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.) |
05/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,600 | 05/08/2019 | FFC/2019-20/P/20 | Expenditures | 4,000 | |||||||
05/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,050 | 05/08/2019 | FFC/2019-20/P/21 | Expenditures | 4,000 | |||||||
13/08/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 9,024 | 05/08/2019 | FFC/2019-20/P/22 | Expenditures | 4,000 | |||||||
14/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 655,000 | 05/08/2019 | FFC/2019-20/P/23 | Expenditures | 23,486 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/12 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/15 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 13/08/2019 | MGNREGA/2019-20/P/19 | Expenditures | 9,024 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/25 | Expenditures | 72,033 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/26 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:19:49 PM. |