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.) |
05/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,273,666 | 18/09/2019 | OWN/2019-20/P/86 | Expenditures | 100 | |||||||
20/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 23,400 | 19/09/2019 | OWN/2019-20/P/87 | Expenditures | 6,000 | |||||||
20/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 1,500 | 21/09/2019 | OWN/2019-20/P/88 | Expenditures | 6,400 | |||||||
20/09/2019 | OWN/2019-20/R/82 | Direct Receipts | 13,270 | 30/09/2019 | MGNREGA/2019-20/P/8 | Expenditures | 73 | |||||||
20/09/2019 | OWN/2019-20/R/83 | Direct Receipts | 375 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/84 | Direct Receipts | 375 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/85 | Direct Receipts | 2,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:52:43 AM. |