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.) |
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 117,697 | 20/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | |||||||
17/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 100,000 | 20/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | |||||||
20/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,100 | 20/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,100 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,170 | 29/06/2019 | OWN/2019-20/P/1 | Expenditures | 146.32 | |||||||
25/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 154 | 30/06/2019 | OWN/2019-20/P/14 | Expenditures | 590 | |||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 48 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:18 AM. |