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.) |
18/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 266,778 | 03/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 2,835 | |||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 03/05/2019 | OWN/2019-20/P/31 | Expenditures | 118 | |||||||
30/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | 29/05/2019 | OWN/2019-20/P/32 | Expenditures | 4,000 | |||||||
30/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 31/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
30/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 139 | 31/05/2019 | OWN/2019-20/P/33 | Expenditures | 4,500 | |||||||
30/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:40:59 PM. |