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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 169,546 | 16/07/2019 | OWN/2019-20/P/11 | Expenditures | 7,000 | |||||||
03/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,954 | 17/07/2019 | OWN/2019-20/P/12 | Expenditures | 500 | |||||||
15/07/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 25,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:06:58 AM. |