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/2 | Direct Receipts | 3,538 | 05/06/2019 | OWN/2019-20/P/10 | Expenditures | 16,800 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 5 | 05/06/2019 | OWN/2019-20/P/11 | Expenditures | 263 | |||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 111 | 17/06/2019 | FFC/2019-20/P/3 | Expenditures | 54,084 | |||||||
30/06/2019 | STS/2019-20/R/3 | Direct Receipts | 26 | 17/06/2019 | OWN/2019-20/P/12 | Expenditures | 910 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/25 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/16 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:50 AM. |