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.) |
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,880 | 07/11/2019 | OWN/2019-20/P/31 | Expenditures | 8,855 | |||||||
09/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 17 | 15/11/2019 | OWN/2019-20/P/32 | Expenditures | 3,270 | |||||||
09/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 214 | 18/11/2019 | OWN/2019-20/P/25 | Expenditures | 9,307 | |||||||
09/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,099 | 20/11/2019 | FFC/2019-20/P/2 | Expenditures | 34,130 | |||||||
09/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,099 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,602 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 13,135 | Expenditures | ||||||||||
20/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 34,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:09 AM. |