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.) |
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 118 | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 732 | |||||||
09/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 24,000 | 06/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 2,383 | |||||||
15/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,840 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,650 | |||||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 91 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,400 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 296 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/6 | Expenditures | 160 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/7 | Expenditures | 560 | ||||||||||
Direct Receipts | 24/05/2019 | TSC/2019-20/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/8 | Expenditures | 680 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/9 | Expenditures | 310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:56:55 PM. |