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.) |
01/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 690,000 | 01/09/2019 | FFC/2019-20/P/15 | Expenditures | 118 | |||||||
01/09/2019 | MGNREGA/2019-20/R/40 | Direct Receipts | 16,082 | 01/09/2019 | MGNREGA/2019-20/P/31 | Expenditures | 16,082 | |||||||
01/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | 01/09/2019 | MGNREGA/2019-20/P/32 | Expenditures | 4,500 | |||||||
01/09/2019 | TSC/2019-20/R/5 | Direct Receipts | 15,000 | 01/09/2019 | OWN/2019-20/P/30 | Expenditures | 118 | |||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/33 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:01:34 AM. |