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.) |
14/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 208 | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 41,000 | |||||||
27/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1,178 | 28/08/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,178 | |||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/5 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/6 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/7 | Expenditures | 73,990.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:24:39 AM. |