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.) |
03/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 621,628 | 24/10/2019 | OWN/2019-20/P/58 | Expenditures | 94,189 | |||||||
16/10/2019 | OWN/2019-20/R/76 | Direct Receipts | 94,189 | 26/10/2019 | OWN/2019-20/P/59 | Expenditures | 5,000 | |||||||
16/10/2019 | OWN/2019-20/R/77 | Direct Receipts | 2,256 | 26/10/2019 | OWN/2019-20/P/60 | Expenditures | 900 | |||||||
26/10/2019 | OWN/2019-20/R/78 | Direct Receipts | 6,900 | 26/10/2019 | OWN/2019-20/P/61 | Expenditures | 1,000 | |||||||
31/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:47:17 PM. |