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.) |
05/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 03/10/2019 | FFC/2019-20/P/3 | Expenditures | 196,952 | |||||||
27/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 3,201 | 03/10/2019 | FFC/2019-20/P/4 | Expenditures | 290,250 | |||||||
29/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 29,400 | 19/10/2019 | OWN/2019-20/P/8 | Expenditures | 3,600 | |||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/5 | Expenditures | 74,872 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/6 | Expenditures | 72,706 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/7 | Expenditures | 256,507 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:52:15 AM. |