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 | 180,451 | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,050 | |||||||
10/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 275 | 13/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 104,956 | |||||||
10/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 175 | 13/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 25,500 | |||||||
10/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 28/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 86,521 | |||||||
10/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:21:02 AM. |