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.) |
20/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 410 | 11/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,900 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,640 | 13/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 22,000 | |||||||
30/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 241 | 20/06/2019 | OWN/2019-20/P/6 | Expenditures | 270 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/9 | Expenditures | 10 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 32,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:35 PM. |