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.) |
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,610 | 01/10/2019 | OWN/2019-20/P/12 | Expenditures | 6,280 | |||||||
01/10/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 280 | 15/10/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | |||||||
01/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 390 | 30/10/2019 | OWN/2019-20/P/13 | Expenditures | 10,850 | |||||||
01/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 719 | 31/10/2019 | OWN/2019-20/P/18 | Expenditures | 5,100 | |||||||
01/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,210 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 260 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:55:28 AM. |