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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 642 | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 100 | 11/07/2019 | OWN/2019-20/C/7 | 8,000 | ||||
04/07/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 8,048 | 02/07/2019 | OWN/2019-20/P/5 | Expenditures | 6,400 | |||||||
04/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 3,896 | 05/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 3,896 | |||||||
04/07/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 540 | 05/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 8,048 | |||||||
11/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,050 | 11/07/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
17/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | 16/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
17/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | 23/07/2019 | OWN/2019-20/P/19 | Expenditures | 200 | |||||||
23/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 677 | 24/07/2019 | OWN/2019-20/P/20 | Expenditures | 15,456 | |||||||
24/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 238 | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 5,040 | |||||||
25/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:18:59 AM. |