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.) |
01/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 472,558 | 01/09/2019 | FFC/2019-20/P/13 | Expenditures | 50,000 | |||||||
01/09/2019 | OWN/2019-20/R/171 | Direct Receipts | 1,122 | 01/09/2019 | OWN/2019-20/P/7 | Expenditures | 500 | |||||||
01/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 580 | 18/09/2019 | OWN/2019-20/P/16 | Expenditures | 9,350 | |||||||
25/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 22,010 | Expenditures | ||||||||||
25/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:49 AM. |