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 | 7,840 | 01/10/2019 | OWN/2019-20/P/85 | Expenditures | 176 | |||||||
01/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 48 | 31/10/2019 | OWN/2019-20/P/86 | Expenditures | 10,900 | |||||||
01/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 25,000 | 31/10/2019 | OWN/2019-20/P/87 | Expenditures | 10,400 | |||||||
31/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 443,318 | 31/10/2019 | OWN/2019-20/P/88 | Expenditures | 2,090 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/89 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:02:26 PM. |