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.) |
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 672 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
30/09/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 12 | 23/09/2019 | OWN/2019-20/P/3 | Expenditures | 10,000 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 30/09/2019 | OWN/2019-20/P/4 | Expenditures | 2,589 | |||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 2 | 30/09/2019 | OWN/2019-20/P/7 | Expenditures | 142 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 46 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:57:24 AM. |