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.) |
04/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 190 | 01/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 79,685 | |||||||
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,417 | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 54,700 | |||||||
24/06/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 29 | 17/06/2019 | FFC/2019-20/P/5 | Expenditures | 14,877 | |||||||
24/06/2019 | SAS/2019-20/R/2 | Direct Receipts | 58 | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 3,799 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,976 | 30/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,130 | |||||||
26/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 867 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:03:28 PM. |