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.) |
07/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,572 | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | |||||||
07/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 46 | 13/08/2019 | NRDWSP/2019-20/P/14 | Expenditures | 400 | |||||||
07/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,042 | 14/08/2019 | OWN/2019-20/P/11 | Expenditures | 967 | |||||||
13/08/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 400 | 14/08/2019 | OWN/2019-20/P/12 | Expenditures | 150 | |||||||
14/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,117 | 16/08/2019 | OWN/2019-20/P/13 | Expenditures | 610 | |||||||
16/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:52:09 PM. |