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.) |
09/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,294 | 07/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 3,316 | 20/11/2019 | OWN/2019-20/C/7 | 4,000 | ||||
09/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 625,711 | 07/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 5,191 | 20/11/2019 | OWN/2019-20/C/8 | 11,000 | ||||
20/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 15,680 | 07/11/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/69 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/9 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/75 | Expenditures | 6,999 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/76 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:45:14 AM. |