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.) |
03/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 14,941 | 07/08/2019 | OWN/2019-20/P/20 | Expenditures | 104,000 | |||||||
26/08/2019 | STS/2019-20/R/4 | Direct Receipts | 125,000 | 08/08/2019 | OWN/2019-20/P/26 | Expenditures | 17 | |||||||
31/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 503 | 09/08/2019 | OWN/2019-20/P/22 | Expenditures | 70,000 | |||||||
31/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,794 | 14/08/2019 | OWN/2019-20/P/23 | Expenditures | 32,360 | |||||||
Direct Receipts | 26/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/2 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:08:59 AM. |