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.) |
14/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 108 | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
14/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 394 | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 85,050 | |||||||
21/06/2019 | FFC/2019-20/R/10 | Direct Receipts | 5,500 | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 8,000 | |||||||
21/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 8,985 | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 207,300 | |||||||
24/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 28.73 | Expenditures | ||||||||||
24/06/2019 | MPLADS/2019-20/R/4 | Direct Receipts | 452 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 18.08 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 19.64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:34:07 PM. |