Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 0.07 | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 35,100 | |||||||
16/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 800 | 16/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,300 | |||||||
16/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,300 | 16/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,800 | |||||||
22/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,804 | 22/07/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | |||||||
22/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 25,800 | 22/07/2019 | OWN/2019-20/P/30 | Expenditures | 11.8 | |||||||
31/07/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:27:59 PM. |