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.) |
15/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 208,279 | 16/10/2019 | OWN/2019-20/P/16 | Expenditures | 354 | |||||||
19/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | 22/10/2019 | FFC/2019-20/P/7 | Expenditures | 52,988 | |||||||
19/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 25/10/2019 | OWN/2019-20/P/17 | Expenditures | 100 | |||||||
25/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 25/10/2019 | OWN/2019-20/P/18 | Expenditures | 7,500 | |||||||
25/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:14:44 PM. |