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.) |
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 18,777 | 26/09/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | |||||||
30/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 574 | 26/09/2019 | OWN/2019-20/P/17 | Expenditures | 14,522 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,400 | 26/09/2019 | OWN/2019-20/P/18 | Expenditures | 1,900 | |||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 609 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 11.55 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/3 | Direct Receipts | 384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:48:59 AM. |