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.) |
19/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 3,500 | 19/09/2019 | OWN/2019-20/P/50 | Expenditures | 1,450 | |||||||
28/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 80 | 19/09/2019 | OWN/2019-20/P/51 | Expenditures | 2,000 | |||||||
30/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 2,000 | 26/09/2019 | OWN/2019-20/P/76 | Expenditures | 4,500 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/27 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/52 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:13:44 AM. |