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.) |
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,581 | 02/06/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 89 | 12/06/2019 | OWN/2019-20/P/21 | Expenditures | 500 | |||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 307 | 15/06/2019 | OWN/2019-20/P/23 | Expenditures | 1,894 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 972 | 15/06/2019 | OWN/2019-20/P/24 | Expenditures | 8,025 | |||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/7 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/06/2019 | STS/2019-20/P/2 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 28/06/2019 | STS/2019-20/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/06/2019 | STS/2019-20/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/06/2019 | STS/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:52 PM. |