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.) |
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 154,376 | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 14,400 | |||||||
25/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,000 | 15/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
30/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 3,710 | 25/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/5 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 30/07/2019 | MGNREGA/2019-20/P/3 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:12 PM. |