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.) |
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,464 | 04/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | |||||||
05/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 940 | 04/05/2019 | OWN/2019-20/P/19 | Expenditures | 14,918 | |||||||
05/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 622 | 04/05/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | |||||||
05/05/2019 | PYKKA/2019-20/R/1 | Direct Receipts | 17 | 04/05/2019 | OWN/2019-20/P/21 | Expenditures | 6,000 | |||||||
05/05/2019 | STS/2019-20/R/1 | Direct Receipts | 2,930 | 04/05/2019 | OWN/2019-20/P/22 | Expenditures | 5,400 | |||||||
05/05/2019 | STS/2019-20/R/6 | Direct Receipts | 1,162 | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 147.5 | |||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 147.5 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 16,346 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/23 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:19:07 AM. |