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.) |
17/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 215,486 | 07/10/2019 | OWN/2019-20/P/28 | Expenditures | 8,000 | 05/10/2019 | OWN/2019-20/C/12 | 2,934 | ||||
17/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,705 | 15/10/2019 | OWN/2019-20/P/12 | Expenditures | 10 | 17/10/2019 | OWN/2019-20/C/15 | 2,248 | ||||
17/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,160 | 15/10/2019 | OWN/2019-20/P/13 | Expenditures | 5,940 | 17/10/2019 | OWN/2019-20/C/18 | 2,160 | ||||
23/10/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 10,048 | 17/10/2019 | OWN/2019-20/P/29 | Expenditures | 2,000 | 17/10/2019 | OWN/2019-20/C/40 | 1,457 | ||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/30 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:10 AM. |