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.) |
03/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 232,307 | 10/10/2019 | OWN/2019-20/P/13 | Expenditures | 228,222 | |||||||
10/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,037 | 10/10/2019 | OWN/2019-20/P/14 | Expenditures | 8,000 | |||||||
19/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 10,750 | 15/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 58,246 | |||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/3 | Expenditures | 130,372 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/15 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:44 AM. |