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.) |
01/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 248 | 01/12/2019 | OWN/2019-20/P/12 | Expenditures | 2,100 | |||||||
01/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 43 | 02/12/2019 | FFC/2019-20/P/27 | Expenditures | 3,500 | |||||||
01/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 50,000 | 10/12/2019 | FFC/2019-20/P/28 | Expenditures | 5,000 | |||||||
01/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 35,900 | 21/12/2019 | FFC/2019-20/P/29 | Expenditures | 4,900 | |||||||
31/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,570 | 31/12/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:18:09 PM. |