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.) |
01/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,540 | 05/11/2019 | FFC/2019-20/P/16 | Expenditures | 5,500 | |||||||
16/11/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 297 | 08/11/2019 | FFC/2019-20/P/17 | Expenditures | 99,415 | |||||||
18/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,238 | 08/11/2019 | FFC/2019-20/P/18 | Expenditures | 3,000 | |||||||
26/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,000 | 08/11/2019 | FFC/2019-20/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/20 | Expenditures | 64,100 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/40 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/41 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:33 AM. |