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 | 232,720 | 04/05/2019 | OWN/2019-20/P/29 | Expenditures | 70.8 | |||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/30 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 20,568 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/31 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:35:42 PM. |