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/1 | Direct Receipts | 339 | 17/07/2019 | OWN/2019-20/P/13 | Expenditures | 11,000 | |||||||
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 142,861 | 17/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
25/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,000 | 22/07/2019 | OWN/2019-20/P/15 | Expenditures | 4,900 | |||||||
29/07/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 4,852 | 25/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | |||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/19 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:19 PM. |