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.) |
07/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 274,962 | 04/11/2019 | OWN/2019-20/P/74 | Expenditures | 1,600 | |||||||
07/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,452 | 11/11/2019 | OWN/2019-20/P/70 | Expenditures | 9,000 | |||||||
19/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 2,485 | 11/11/2019 | OWN/2019-20/P/71 | Expenditures | 3,200 | |||||||
19/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,240 | 11/11/2019 | OWN/2019-20/P/72 | Expenditures | 3,200 | |||||||
19/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 183 | 29/11/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | |||||||
20/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 15,000 | 29/11/2019 | MGNREGA/2019-20/P/4 | Expenditures | 17,815 | |||||||
29/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 105 | 29/11/2019 | OWN/2019-20/P/73 | Expenditures | 1,000 | |||||||
29/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 17,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:40:33 PM. |