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.) |
13/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | 04/06/2019 | FFC/2019-20/P/14 | Expenditures | 13,600 | |||||||
19/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,760 | 07/06/2019 | FFC/2019-20/P/15 | Expenditures | 240,000 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 23,363 | 07/06/2019 | OWN/2019-20/P/6 | Expenditures | 21,785 | |||||||
25/06/2019 | HY/2019-20/R/2 | Direct Receipts | 7 | 12/06/2019 | FFC/2019-20/P/16 | Expenditures | 7,500 | |||||||
26/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,400 | 13/06/2019 | OWN/2019-20/P/8 | Expenditures | 350 | |||||||
29/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 215,789 | 29/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 215,309 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:31:38 AM. |