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.) |
06/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,300 | 05/10/2019 | FFC/2019-20/P/10 | Expenditures | 17 | |||||||
06/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 19,080 | 06/10/2019 | OWN/2019-20/P/18 | Expenditures | 6,300 | |||||||
11/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 06/10/2019 | OWN/2019-20/P/38 | Expenditures | 19,080 | |||||||
22/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 3,671 | 10/10/2019 | FFC/2019-20/P/11 | Expenditures | 55,000 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:41:58 AM. |