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.) |
19/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 268 | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 25,000 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,617 | 06/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,800 | |||||||
30/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1 | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 3,750 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 81 | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 94,123 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/5 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/6 | Expenditures | 272 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/7 | Expenditures | 630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:15:25 AM. |