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.) |
02/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,508 | 02/10/2019 | FFC/2019-20/P/2 | Expenditures | 147,972 | |||||||
02/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 8 | 16/10/2019 | OWN/2019-20/P/12 | Expenditures | 7,033 | |||||||
11/10/2019 | TSC/2019-20/R/6 | Direct Receipts | 7,000 | 16/10/2019 | OWN/2019-20/P/13 | Expenditures | 2.65 | |||||||
18/10/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 292 | 16/10/2019 | OWN/2019-20/P/14 | Expenditures | 7,033 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:14:12 PM. |