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 | 229,533 | 15/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 5,797 | |||||||
30/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,000 | 22/05/2019 | OWN/2019-20/P/5 | Expenditures | 350 | |||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/6 | Expenditures | 390 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:07:38 PM. |