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.) |
18/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,500 | 20/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
18/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 24/06/2019 | FFC/2019-20/P/1 | Expenditures | 42,000 | |||||||
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 158,292 | Expenditures | ||||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 69 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 72 | Expenditures | ||||||||||
25/06/2019 | SAS/2019-20/R/4 | Direct Receipts | 21 | Expenditures | ||||||||||
25/06/2019 | STS/2019-20/R/4 | Direct Receipts | 6 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 472 | Expenditures | ||||||||||
30/06/2019 | SAS/2019-20/R/1 | Direct Receipts | 22 | Expenditures | ||||||||||
30/06/2019 | SAS/2019-20/R/2 | Direct Receipts | 23 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:30:05 AM. |