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.) |
02/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 208 | 09/07/2019 | OWN/2019-20/P/6 | Expenditures | 42,900 | |||||||
02/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,391 | 23/07/2019 | OWN/2019-20/P/7 | Expenditures | 3,500 | |||||||
02/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,606 | Expenditures | ||||||||||
05/07/2019 | TSC/2019-20/R/3 | Direct Receipts | 1,873 | Expenditures | ||||||||||
06/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 13,489 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:09:36 AM. |