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.) |
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,387 | 01/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 195,564 | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 387 | |||||||
Direct Receipts | 04/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/5 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/6 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 20/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 10,781 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:16 AM. |