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.) |
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 395,758 | 01/06/2019 | OWN/2019-20/P/25 | Expenditures | 12,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,144 | 01/06/2019 | OWN/2019-20/P/26 | Expenditures | 12,000 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 13 | 03/06/2019 | OWN/2019-20/P/27 | Expenditures | 12,000 | |||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 10 | 03/06/2019 | OWN/2019-20/P/28 | Expenditures | 12,000 | |||||||
30/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 328 | 03/06/2019 | OWN/2019-20/P/29 | Expenditures | 12,000 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 244 | 03/06/2019 | OWN/2019-20/P/30 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/38 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:36 PM. |