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.) |
06/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 961 | 06/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,530 | |||||||
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 671 | 19/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,450 | |||||||
09/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 10 | 19/08/2019 | OWN/2019-20/P/26 | Expenditures | 4,000 | |||||||
09/08/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 24 | 21/08/2019 | FFC/2019-20/P/12 | Expenditures | 2,280 | |||||||
09/08/2019 | STS/2019-20/R/2 | Direct Receipts | 432 | 21/08/2019 | FFC/2019-20/P/13 | Expenditures | 73,986 | |||||||
12/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 4,538 | 21/08/2019 | FFC/2019-20/P/14 | Expenditures | 9,440 | |||||||
12/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 580 | 21/08/2019 | FFC/2019-20/P/15 | Expenditures | 8,000 | |||||||
19/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:42:28 PM. |