Voucher Wise Summary Report
Opening Balance | 324,626 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,264 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | |||||||
02/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 8 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 700 | |||||||
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 37 | Expenditures | ||||||||||
02/04/2019 | SAS/2019-20/R/1 | Direct Receipts | 25 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:32 AM. |