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.) |
04/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,150 | 04/06/2019 | OWN/2019-20/P/7 | Expenditures | 287 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 34,925 | 04/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,600 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 789 | 04/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,749 | |||||||
30/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 49 | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 34,925 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:43:47 PM. |