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.) |
15/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 10,000 | 08/07/2019 | FFC/2019-20/P/1 | Expenditures | 8,000 | |||||||
27/07/2019 | OWN/2019-20/R/64 | Direct Receipts | 8,325 | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 7,000 | |||||||
27/07/2019 | OWN/2019-20/R/65 | Direct Receipts | 4,675 | 08/07/2019 | MGNREGA/2019-20/P/3 | Expenditures | 62,105 | |||||||
Direct Receipts | 08/07/2019 | MGNREGA/2019-20/P/4 | Expenditures | 38,869 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:56:28 PM. |