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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,405 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 70,000 | |||||||
01/05/2019 | MGNREGA/2019-20/R/37 | Direct Receipts | 1,902 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 18 | |||||||
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 323 | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 147,972 | |||||||
01/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 286 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,640 | |||||||
01/05/2019 | TSC/2019-20/R/2 | Direct Receipts | 50 | 23/05/2019 | OWN/2019-20/P/2 | Expenditures | 11,000 | |||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/4 | Expenditures | 148,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:50:35 PM. |