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.) |
11/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 360,872 | 01/10/2019 | MGNREGA/2019-20/P/11 | Expenditures | 2,533 | |||||||
31/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,108 | 01/10/2019 | OWN/2019-20/P/38 | Expenditures | 5,390 | |||||||
31/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 7,000 | 01/10/2019 | OWN/2019-20/P/39 | Expenditures | 460 | |||||||
31/10/2019 | OWN/2019-20/R/76 | Direct Receipts | 631 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/77 | Direct Receipts | 561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:36:02 AM. |