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.) |
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,211 | 19/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 4,048 | 20/07/2019 | OWN/2019-20/C/8 | 6,720 | ||||
20/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,084 | 19/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 4,048 | 20/07/2019 | OWN/2019-20/C/9 | 729 | ||||
24/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 860 | 19/07/2019 | MGNREGA/2019-20/P/3 | Expenditures | 4,850 | |||||||
24/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 480 | 20/07/2019 | OWN/2019-20/P/1 | Expenditures | 9,125 | |||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/12 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/14 | Expenditures | 729 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 80,770 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/15 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:07:03 AM. |