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.) |
01/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,427 | 01/06/2019 | OWN/2019-20/P/29 | Expenditures | 950 | |||||||
01/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 16 | 15/06/2019 | OWN/2019-20/P/30 | Expenditures | 2,000 | |||||||
01/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 29 | 17/06/2019 | OWN/2019-20/P/31 | Expenditures | 12,000 | |||||||
18/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 23,400 | 20/06/2019 | OWN/2019-20/P/32 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:34:16 PM. |