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.) |
01/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 114 | 01/05/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | |||||||
01/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 89 | 01/05/2019 | OWN/2019-20/P/14 | Expenditures | 200 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 173,375 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 26,800 | |||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 88 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 41,943 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:07 AM. |