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.) |
01/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,203 | 01/10/2019 | OWN/2019-20/P/21 | Expenditures | 24,000 | |||||||
07/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,345 | 05/10/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | |||||||
09/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 207,791 | 06/10/2019 | OWN/2019-20/P/12 | Expenditures | 18,450 | |||||||
14/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 28,400 | 07/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/7 | Expenditures | 86,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:08:20 AM. |