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.) |
16/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,000 | 06/11/2019 | FFC/2019-20/P/38 | Expenditures | 168 | |||||||
16/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 19,200 | 06/11/2019 | FFC/2019-20/P/39 | Expenditures | 422 | |||||||
19/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 939 | 06/11/2019 | FFC/2019-20/P/40 | Expenditures | 496 | |||||||
22/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 120,000 | 19/11/2019 | OWN/2019-20/P/34 | Expenditures | 4,500 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/35 | Expenditures | 4,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:30:29 PM. |