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 | 457,948 | 01/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,550 | |||||||
18/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,699 | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 7,500 | |||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/15 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 23/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 4,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:16 PM. |