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.) |
02/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 188,095 | 02/06/2019 | FFC/2019-20/P/4 | Expenditures | 118 | |||||||
02/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,256 | 07/06/2019 | OWN/2019-20/P/57 | Expenditures | 1,500 | |||||||
07/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 10,000 | 07/06/2019 | OWN/2019-20/P/89 | Expenditures | 3,000 | |||||||
24/06/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 4,600 | 07/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,300 | |||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/90 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/91 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/06/2019 | MGNREGA/2019-20/P/6 | Expenditures | 2,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:26:16 AM. |