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.) |
01/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,434 | 01/11/2019 | OWN/2019-20/P/27 | Expenditures | 1,230 | |||||||
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,466 | 01/11/2019 | OWN/2019-20/P/28 | Expenditures | 380 | |||||||
01/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 301 | 01/11/2019 | OWN/2019-20/P/29 | Expenditures | 179.96 | |||||||
01/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 2,400 | 13/11/2019 | MGNREGA/2019-20/P/6 | Expenditures | 116,000 | |||||||
01/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,616 | 15/11/2019 | MGNREGA/2019-20/P/7 | Expenditures | 18,500 | |||||||
01/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 333,000 | 15/11/2019 | STS/2019-20/P/8 | Expenditures | 7,500 | |||||||
22/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 8,002.5 | 22/11/2019 | OWN/2019-20/P/30 | Expenditures | 162.26 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:25:56 AM. |