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.) |
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,934 | 16/09/2019 | OWN/2019-20/P/18 | Expenditures | 2,500 | |||||||
30/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 237 | 17/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 3,210 | |||||||
30/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 1,223 | 17/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 2,574 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/11 | Expenditures | 147,986.16 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/27 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:36:40 AM. |