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.) |
03/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,696 | 03/06/2019 | FFC/2019-20/P/18 | Expenditures | 150,000 | 03/06/2019 | OWN/2019-20/C/1 | 66,280 | ||||
19/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 93,162 | 03/06/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | |||||||
19/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 7,896 | 03/06/2019 | OWN/2019-20/P/2 | Expenditures | 32,640 | |||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,676 | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,500 | |||||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,895 | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 6,600 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,166 | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 15,040 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/19 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 83,152 | ||||||||||
Direct Receipts | 19/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 93,162 | ||||||||||
Direct Receipts | 19/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 7,896 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/20 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:01:29 PM. |