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 | 110,779 | 09/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | |||||||
29/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,168 | 24/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
30/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 9,000 | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 99,000 | |||||||
31/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:14 PM. |