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.) |
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,365 | 03/09/2019 | OWN/2019-20/P/16 | Expenditures | 3,614 | |||||||
25/09/2019 | STS/2019-20/R/2 | Direct Receipts | 617 | 09/09/2019 | FFC/2019-20/P/8 | Expenditures | 45,200 | |||||||
29/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 472 | 16/09/2019 | OWN/2019-20/P/17 | Expenditures | 2,400 | |||||||
30/09/2019 | MADA/2019-20/R/3 | Direct Receipts | 28.75 | 17/09/2019 | OWN/2019-20/P/18 | Expenditures | 2,500 | |||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 52.1 | 27/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 2,736 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 391 | 29/09/2019 | OWN/2019-20/P/19 | Expenditures | 450 | |||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 105.21 | 29/09/2019 | OWN/2019-20/P/20 | Expenditures | 22 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:56 AM. |