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.) |
29/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 26,400 | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 4,400 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 26 | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 8,000 | |||||||
30/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 1,066 | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 15,603 | |||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,803 | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 59,245 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 79 | 27/06/2019 | STS/2019-20/P/3 | Expenditures | 11.8 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/7 | Expenditures | 9.34 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/8 | Expenditures | 1.68 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:26:06 AM. |