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.) |
13/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 21,600 | 02/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 67,050 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,805 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,045 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/5 | Expenditures | 16,173 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 22,640 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:48:30 AM. |