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/3 | Direct Receipts | 624,982 | 05/10/2019 | FFC/2019-20/P/6 | Expenditures | 17.7 | |||||||
15/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 711 | 05/10/2019 | OWN/2019-20/P/55 | Expenditures | 900 | |||||||
19/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 14,225 | 14/10/2019 | OWN/2019-20/P/56 | Expenditures | 1,800 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/41 | Expenditures | 3,739 | ||||||||||
Direct Receipts | 25/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 64,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:40 AM. |