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.) |
10/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,800 | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 8,088 | |||||||
24/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,216 | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 8,088 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 42 | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 8,088 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,088 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,631 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/7 | Expenditures | 8,729 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:13:30 PM. |