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.) |
02/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,400 | 02/08/2019 | OWN/2019-20/P/30 | Expenditures | 500 | |||||||
29/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 340 | 19/08/2019 | FFC/2019-20/P/7 | Expenditures | 358,400 | |||||||
29/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 660 | 21/08/2019 | FFC/2019-20/P/8 | Expenditures | 17,000 | |||||||
31/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,443 | 22/08/2019 | FFC/2019-20/P/9 | Expenditures | 6,500 | |||||||
31/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 10 | 29/08/2019 | OWN/2019-20/P/31 | Expenditures | 340 | |||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/7 | Expenditures | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:49 PM. |