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.) |
01/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 700 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 73,986 | |||||||
13/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 650 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 6 | |||||||
21/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 8,701 | 01/06/2019 | OWN/2019-20/P/3 | Expenditures | 500 | |||||||
Direct Receipts | 01/06/2019 | STS/2019-20/P/3 | Expenditures | 35 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/4 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:03:51 AM. |