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.) |
05/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 11/12/2019 | FFC/2019-20/P/13 | Expenditures | 90,100.08 | |||||||
28/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 96 | 11/12/2019 | FFC/2019-20/P/14 | Expenditures | 30,000 | |||||||
28/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 52.53 | 26/12/2019 | OWN/2019-20/P/2 | Expenditures | 3,165 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:05 AM. |