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.) |
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,992 | 15/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/18 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/20 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/09/2019 | STS/2019-20/P/2 | Expenditures | 400,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:58 PM. |