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.) |
12/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 100,000 | 12/06/2019 | OWN/2019-20/P/6 | Expenditures | 100,000 | |||||||
18/06/2019 | STS/2019-20/R/1 | Direct Receipts | 12,569 | 20/06/2019 | STS/2019-20/P/1 | Expenditures | 12,500 | |||||||
21/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 281,200 | 30/06/2019 | OWN/2019-20/P/7 | Expenditures | 142 | |||||||
24/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 313,315 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 494 | Expenditures | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 277 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 56 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 82 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/2 | Direct Receipts | 257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:42:51 AM. |