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.) |
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,904 | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 5.9 | |||||||
09/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 147 | 09/05/2019 | OWN/2019-20/P/2 | Expenditures | 7,075 | |||||||
09/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 5 | 09/05/2019 | OWN/2019-20/P/3 | Expenditures | 20,200 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:00:49 PM. |