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 | 244,066 | 07/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 17,255 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/27 | Expenditures | 151,280 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/8 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:06:44 PM. |