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.) |
01/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,028 | 15/09/2019 | OWN/2019-20/P/14 | Expenditures | 7,130 | |||||||
12/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,241 | 15/09/2019 | OWN/2019-20/P/15 | Expenditures | 1,900 | |||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 21 | 15/09/2019 | OWN/2019-20/P/16 | Expenditures | 1,800 | |||||||
30/09/2019 | SAS/2019-20/R/8 | Direct Receipts | 1,537.26 | 15/09/2019 | OWN/2019-20/P/17 | Expenditures | 70.8 | |||||||
30/09/2019 | STS/2019-20/R/7 | Direct Receipts | 93.11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:04:44 PM. |