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.) |
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,404 | 01/08/2019 | OWN/2019-20/P/10 | Expenditures | 1,250 | |||||||
09/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,404 | 01/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | |||||||
09/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 21 | 01/08/2019 | OWN/2019-20/P/9 | Expenditures | 5,500 | |||||||
09/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,450 | 26/08/2019 | FFC/2019-20/P/16 | Expenditures | 61,015 | |||||||
09/08/2019 | STS/2019-20/R/2 | Direct Receipts | 33 | Expenditures | ||||||||||
09/08/2019 | STS/2019-20/R/6 | Direct Receipts | 7,105 | Expenditures | ||||||||||
20/08/2019 | STS/2019-20/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:51 PM. |