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.) |
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 479,632 | 04/06/2019 | OWN/2019-20/P/21 | Expenditures | 1,100 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 351 | 04/06/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 23 | 04/06/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | |||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 17 | 12/06/2019 | OWN/2019-20/P/24 | Expenditures | 4,500 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/25 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/26 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/27 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/28 | Expenditures | 3,006 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/5 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/6 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/7 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:26 PM. |