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.) |
24/06/2019 | DRDA/2019-20/R/2 | Direct Receipts | 20,000 | 28/06/2019 | DRDA/2019-20/P/5 | Expenditures | 20,000 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,073 | 28/06/2019 | OWN/2019-20/P/1 | Expenditures | 500 | |||||||
25/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 19 | 28/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 86,651 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2019 | DRDA/2019-20/R/3 | Direct Receipts | 218 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 26 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 52 | Expenditures | ||||||||||
30/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:42:05 PM. |