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.) |
08/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 480 | 25/11/2019 | FFC/2019-20/P/35 | Expenditures | 19,976.79 | |||||||
16/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 14,400 | 25/11/2019 | FFC/2019-20/P/36 | Expenditures | 21,000 | |||||||
18/11/2019 | SAS/2019-20/R/3 | Direct Receipts | 120,000 | 25/11/2019 | FFC/2019-20/P/37 | Expenditures | 5,650 | |||||||
21/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 120 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 745 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:01:35 PM. |