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.) |
20/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,500 | 19/09/2019 | OWN/2019-20/P/2 | Expenditures | 2,750 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,050 | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 6,150 | |||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 11 | 27/09/2019 | FFC/2019-20/P/13 | Expenditures | 2,500 | |||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 112 | 30/09/2019 | FFC/2019-20/P/14 | Expenditures | 2,500 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 199 | 30/09/2019 | FFC/2019-20/P/15 | Expenditures | 22,000 | |||||||
30/09/2019 | STS/2019-20/R/1 | Direct Receipts | 192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:02:25 AM. |