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.) |
03/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 07/08/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | |||||||
14/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 5,826 | 20/08/2019 | FFC/2019-20/P/6 | Expenditures | 17.4 | |||||||
14/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 24 | 20/08/2019 | FFC/2019-20/P/7 | Expenditures | 295 | |||||||
20/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,283 | 20/08/2019 | FFC/2019-20/P/8 | Expenditures | 144,166 | |||||||
21/08/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 2,110 | 21/08/2019 | OWN/2019-20/P/22 | Expenditures | 8,460 | |||||||
21/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 16,219 | 21/08/2019 | OWN/2019-20/P/23 | Expenditures | 7,890 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/24 | Expenditures | 6,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:48:18 AM. |