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.) |
02/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 16,200 | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 5,200 | |||||||
02/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,700 | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
03/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,500 | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | |||||||
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 355,197 | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 1,700 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/11 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/29 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 5,202 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2019 | MGNREGA/2019-20/P/3 | Expenditures | 55,536 | ||||||||||
Direct Receipts | 30/07/2019 | MGNREGA/2019-20/P/4 | Expenditures | 55,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:45:57 AM. |