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.) |
01/06/2019 | FFC/2019-20/R/13 | Direct Receipts | 102 | 12/06/2019 | FFC/2019-20/P/16 | Expenditures | 6,000 | |||||||
13/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,930 | 13/06/2019 | FFC/2019-20/P/17 | Expenditures | 417,300 | |||||||
19/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,035 | 13/06/2019 | OWN/2019-20/P/1 | Expenditures | 16,420 | |||||||
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,909 | 28/06/2019 | OWN/2019-20/P/2 | Expenditures | 501 | |||||||
25/06/2019 | FFC/2019-20/R/15 | Direct Receipts | 23,252 | 30/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 917,504 | |||||||
25/06/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 1,885 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,296 | Expenditures | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 917,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:30:58 AM. |