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.) |
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 74,155 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | 03/05/2019 | OWN/2019-20/C/3 | 2,000 | ||||
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,394 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 13,000 | 23/05/2019 | OWN/2019-20/C/4 | 12,200 | ||||
31/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 9,862 | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 74,155 | |||||||
31/05/2019 | STS/2019-20/R/1 | Direct Receipts | 1,296 | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 136 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/4 | Expenditures | 14,375 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/21 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/5 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:06 PM. |