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.) |
07/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,326 | 02/08/2019 | OWN/2019-20/P/39 | Expenditures | 1,400 | |||||||
07/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 40 | 06/08/2019 | OWN/2019-20/P/40 | Expenditures | 8,925 | |||||||
14/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 40 | 13/08/2019 | OWN/2019-20/P/41 | Expenditures | 900 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/42 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/43 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/4 | Expenditures | 21,775 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/45 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/46 | Expenditures | 9,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:38:58 AM. |