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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 147,621 | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 99,200 | |||||||
05/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | 20/06/2019 | OWN/2019-20/P/21 | Expenditures | 200 | |||||||
05/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 25/06/2019 | OWN/2019-20/P/22 | Expenditures | 150 | |||||||
06/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 49.44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:31 AM. |