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.) |
01/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 706 | 05/10/2019 | FFC/2019-20/P/32 | Expenditures | 17 | |||||||
02/10/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 221 | 05/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2019 | NRDWSP/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:18 AM. |