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.) |
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 977 | 12/06/2019 | OWN/2019-20/P/13 | Expenditures | 3,020 | 12/06/2019 | OWN/2019-20/C/6 | 10 | ||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 300 | 12/06/2019 | OWN/2019-20/P/14 | Expenditures | 496 | 12/06/2019 | OWN/2019-20/C/7 | 3,998 | ||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 4 | 12/06/2019 | OWN/2019-20/P/15 | Expenditures | 500 | |||||||
30/06/2019 | STS/2019-20/R/3 | Direct Receipts | 313 | 12/06/2019 | OWN/2019-20/P/16 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:34:08 AM. |