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.) |
11/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 23,827 | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 98,750 | 01/07/2019 | FFC/2019-20/C/1 | 7,770 | ||||
11/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 331 | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 54,000 | 01/07/2019 | FFC/2019-20/C/2 | 30 | ||||
12/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,140 | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 4,200 | 17/07/2019 | MGNREGA/2019-20/C/2 | 10 | ||||
17/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 19 | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 7,800 | |||||||
17/07/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 184,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:29:54 AM. |