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 | NRDWSP/2019-20/R/7 | Direct Receipts | 32 | 05/10/2019 | FFC/2019-20/P/14 | Expenditures | 15 | |||||||
03/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 68 | 05/10/2019 | FFC/2019-20/P/15 | Expenditures | 2.7 | |||||||
11/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 120 | 05/10/2019 | FFC/2019-20/P/16 | Expenditures | 3,430 | |||||||
23/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 915 | 05/10/2019 | FFC/2019-20/P/17 | Expenditures | 1,800 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/19 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/29 | Expenditures | 120 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/30 | Expenditures | 915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:46:23 AM. |