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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,685 | 10/07/2019 | FFC/2019-20/P/1 | Expenditures | 48,804 | |||||||
31/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 6 | 15/07/2019 | OWN/2019-20/P/16 | Expenditures | 14,119 | |||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/4 | Expenditures | 6,579 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/5 | Expenditures | 25,670 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/6 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/7 | Expenditures | 10,252 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:14:38 PM. |