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.) |
05/11/2019 | SAS/2019-20/R/8 | Direct Receipts | 301 | 16/11/2019 | OWN/2019-20/P/42 | Expenditures | 18,412 | |||||||
06/11/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 545 | 17/11/2019 | OWN/2019-20/P/43 | Expenditures | 500 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,702 | 30/11/2019 | FFC/2019-20/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/7 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:33:49 AM. |