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 | 40 | 06/06/2019 | OWN/2019-20/P/19 | Expenditures | 9,440 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 4 | 06/06/2019 | OWN/2019-20/P/20 | Expenditures | 5,134 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/21 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/36 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/37 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/23 | Expenditures | 90,890 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/38 | Expenditures | 74,952 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2019 | MGNREGA/2019-20/P/5 | Expenditures | 15 | ||||||||||
Direct Receipts | 30/06/2019 | MGNREGA/2019-20/P/6 | Expenditures | 2.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:19 PM. |