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.) |
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 23 | 04/06/2019 | OWN/2019-20/P/13 | Expenditures | 5,800 | |||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/14 | Expenditures | 8,475 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/15 | Expenditures | 850 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/16 | Expenditures | 772 | ||||||||||
Direct Receipts | 25/06/2019 | MGNREGA/2019-20/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/06/2019 | MGNREGA/2019-20/P/5 | Expenditures | 42,550 | ||||||||||
Direct Receipts | 25/06/2019 | MGNREGA/2019-20/P/6 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 81,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:59 AM. |