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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 243,430 | 07/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 4,818 | |||||||
20/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 160 | 17/05/2019 | OWN/2019-20/P/4 | Expenditures | 118 | |||||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 223 | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 642 | |||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 259 | 17/05/2019 | OWN/2019-20/P/6 | Expenditures | 480,000 | |||||||
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 480,000 | 20/05/2019 | OWN/2019-20/P/7 | Expenditures | 35.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:40 PM. |