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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,902 | 08/05/2019 | OWN/2019-20/P/10 | Expenditures | 7,441 | |||||||
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 290 | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | |||||||
07/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 10 | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 14,844 | |||||||
08/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,000 | 21/05/2019 | OWN/2019-20/P/11 | Expenditures | 250 | |||||||
22/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 24,438 | 25/05/2019 | OWN/2019-20/P/12 | Expenditures | 400 | |||||||
23/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 16,450 | 27/05/2019 | OWN/2019-20/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 24,438 | ||||||||||
Direct Receipts | 29/05/2019 | MGNREGA/2019-20/P/5 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:54 PM. |