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.) |
03/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 525,907 | 18/10/2019 | OWN/2019-20/P/36 | Expenditures | 2,600 | |||||||
25/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 52,209 | 18/10/2019 | OWN/2019-20/P/37 | Expenditures | 2,880 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/38 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 13,429 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/39 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/32 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:31:54 PM. |