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.) |
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,222 | 03/06/2019 | OWN/2019-20/P/13 | Expenditures | 3,180 | 24/06/2019 | OWN/2019-20/C/2 | 8,800 | ||||
24/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,500 | 03/06/2019 | OWN/2019-20/P/14 | Expenditures | 10,500 | 24/06/2019 | OWN/2019-20/C/6 | 4,183 | ||||
24/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,000 | 03/06/2019 | OWN/2019-20/P/15 | Expenditures | 6,650 | |||||||
24/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 685 | 03/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | |||||||
24/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,000 | 03/06/2019 | OWN/2019-20/P/2 | Expenditures | 605 | |||||||
24/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,750 | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 160 | |||||||
24/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,408 | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,200 | |||||||
24/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 240 | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 7,500 | |||||||
24/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 300 | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 6,650 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 15 | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 68,256 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 27 | 21/06/2019 | OWN/2019-20/P/7 | Expenditures | 9,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:44:14 AM. |