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.) |
01/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,677 | 27/08/2019 | FFC/2019-20/P/6 | Expenditures | 17,694 | 31/08/2019 | OWN/2019-20/C/8 | 20,000 | ||||
06/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,084 | 28/08/2019 | FFC/2019-20/P/5 | Expenditures | 41,726 | |||||||
06/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 9 | 28/08/2019 | OWN/2019-20/P/22 | Expenditures | 5,000 | |||||||
06/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,701 | 28/08/2019 | OWN/2019-20/P/23 | Expenditures | 30,125 | |||||||
06/08/2019 | STS/2019-20/R/2 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:47:14 AM. |