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.) |
09/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 448,702 | 08/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 8,181 | |||||||
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 455,075 | 09/06/2019 | OWN/2019-20/P/4 | Expenditures | 129,910 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 695 | 09/06/2019 | OWN/2019-20/P/5 | Expenditures | 118,090 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 16 | 09/06/2019 | OWN/2019-20/P/6 | Expenditures | 200,000 | |||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,100 | 24/06/2019 | FFC/2019-20/P/1 | Expenditures | 8,900 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 31 | 30/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,100 | |||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 55 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:51:01 PM. |