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.) |
04/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 206,674 | 13/07/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | |||||||
08/07/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 53 | 22/07/2019 | OWN/2019-20/P/5 | Expenditures | 12,000 | |||||||
31/07/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 2,291 | 22/07/2019 | OWN/2019-20/P/6 | Expenditures | 14,000 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/07/2019 | NRDWSP/2019-20/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/14 | Expenditures | 3,999.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:30 AM. |