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.) |
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 204,764 | 14/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,900 | |||||||
28/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 180 | 14/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,900 | |||||||
28/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,800 | 14/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,900 | |||||||
30/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 9,371 | 24/05/2019 | FFC/2019-20/P/12 | Expenditures | 5.9 | |||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:30 PM. |