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.) |
24/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 4.25 | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 24,550 | |||||||
24/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 132.57 | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 44,220 | |||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,100 | 30/06/2019 | OWN/2019-20/P/14 | Expenditures | 20,000 | |||||||
28/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 34,861 | 30/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
28/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,263 | 30/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,400 | |||||||
30/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,592 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 15 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:49:50 PM. |