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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 174,270 | 10/06/2019 | OWN/2019-20/P/5 | Expenditures | 7,934 | |||||||
03/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,695 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 160 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 160 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 450 | Expenditures | ||||||||||
26/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 4,297 | Expenditures | ||||||||||
27/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 46,000 | Expenditures | ||||||||||
27/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 85 | Expenditures | ||||||||||
28/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 3,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:38:26 AM. |