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/2 | Direct Receipts | 238,313 | 14/06/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | |||||||
01/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 192 | 14/06/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
01/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 284 | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | |||||||
01/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 95 | 14/06/2019 | OWN/2019-20/P/9 | Expenditures | 21,500 | |||||||
01/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,098 | 16/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
01/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 190 | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 147,972 | |||||||
01/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 95 | 27/06/2019 | OWN/2019-20/P/11 | Expenditures | 6,524 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:01 PM. |