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.) |
13/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 13,711 | 10/09/2019 | FFC/2019-20/P/12 | Expenditures | 40,000 | |||||||
18/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 5,188 | 13/09/2019 | OWN/2019-20/P/24 | Expenditures | 13,711 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,477 | 20/09/2019 | SAS/2019-20/P/12 | Expenditures | 99,500 | |||||||
25/09/2019 | SAS/2019-20/R/6 | Direct Receipts | 963 | 27/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 5,188 | |||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/13 | Expenditures | 126,152 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/25 | Expenditures | 148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:39 PM. |