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.) |
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,088 | 06/06/2019 | OWN/2019-20/P/21 | Expenditures | 31,050 | 11/06/2019 | OWN/2019-20/C/4 | 3,000 | ||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 15 | 11/06/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
30/06/2019 | PYKKA/2019-20/R/1 | Direct Receipts | 195 | 11/06/2019 | OWN/2019-20/P/7 | Expenditures | 9,200 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 17 | 11/06/2019 | OWN/2019-20/P/8 | Expenditures | 7,282 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:45:23 PM. |