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.) |
07/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,197 | 02/08/2019 | FFC/2019-20/P/35 | Expenditures | 30,000 | |||||||
07/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 135 | 08/08/2019 | FFC/2019-20/P/36 | Expenditures | 28,000 | |||||||
07/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 346 | 08/08/2019 | FFC/2019-20/P/37 | Expenditures | 32,000 | |||||||
12/08/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 375 | 12/08/2019 | NRDWSP/2019-20/P/13 | Expenditures | 390 | |||||||
12/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,987 | 12/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,590 | |||||||
21/08/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 75 | 12/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,015 | |||||||
21/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 568 | 21/08/2019 | OWN/2019-20/P/18 | Expenditures | 950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:09:46 AM. |