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.) |
07/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 376,703 | 11/10/2019 | OWN/2019-20/P/42 | Expenditures | 3,000 | |||||||
10/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 120 | 25/10/2019 | OWN/2019-20/P/43 | Expenditures | 75 | |||||||
10/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 635 | 25/10/2019 | OWN/2019-20/P/44 | Expenditures | 14 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/46 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:15:58 PM. |