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.) |
01/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,013 | 01/09/2019 | FFC/2019-20/P/21 | Expenditures | 50 | |||||||
07/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,267 | 12/09/2019 | OWN/2019-20/P/63 | Expenditures | 1,150 | |||||||
12/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,622 | 19/09/2019 | OWN/2019-20/P/64 | Expenditures | 169 | |||||||
12/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 8,585 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,650 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,228 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,007,433 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 2,712 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:02 PM. |