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.) |
14/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 95,300 | 20/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 1,064 | |||||||
28/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 520 | 31/05/2019 | OWN/2019-20/P/1 | Expenditures | 958 | |||||||
28/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,176 | 31/05/2019 | OWN/2019-20/P/18 | Expenditures | 760 | |||||||
28/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 520 | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 528 | |||||||
28/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,002 | 31/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,400 | |||||||
31/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 720 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:42:39 PM. |