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.) |
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,729 | 07/06/2019 | OWN/2019-20/P/24 | Expenditures | 9,000 | |||||||
25/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 9 | 11/06/2019 | OWN/2019-20/P/25 | Expenditures | 8,550 | |||||||
Direct Receipts | 16/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 16/06/2019 | OWN/2019-20/P/11 | Expenditures | 16,770 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/26 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/27 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/29 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/30 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/31 | Expenditures | 570 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/32 | Expenditures | 130 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 56,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:50 PM. |