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.) |
13/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 850 | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 71,856 | |||||||
25/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,075 | 04/07/2019 | OWN/2019-20/P/19 | Expenditures | 6,925 | |||||||
29/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 28,000 | 05/07/2019 | OWN/2019-20/P/4 | Expenditures | 4,675 | |||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/22 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 31,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:55 AM. |