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.) |
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 01/06/2019 | OWN/2019-20/P/1 | Expenditures | 13,000 | |||||||
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 428,095 | 01/06/2019 | OWN/2019-20/P/2 | Expenditures | 10,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,370 | 01/06/2019 | OWN/2019-20/P/3 | Expenditures | 200 | |||||||
30/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 162 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,596 | Expenditures | ||||||||||
30/06/2019 | SAS/2019-20/R/2 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:36:38 AM. |