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 | FFC/2019-20/R/4 | Direct Receipts | 270,068 | 01/05/2019 | OWN/2019-20/P/21 | Expenditures | 600 | |||||||
01/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,420 | 01/05/2019 | OWN/2019-20/P/22 | Expenditures | 2,100 | |||||||
31/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 35 | 01/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,900 | |||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/7 | Expenditures | 820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:39 PM. |