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.) |
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 191,568 | 01/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
14/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 400 | 10/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
20/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,810 | 29/06/2019 | OWN/2019-20/P/6 | Expenditures | 17.7 | |||||||
20/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 23,400 | Expenditures | ||||||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,314 | Expenditures | ||||||||||
24/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 12 | Expenditures | ||||||||||
24/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 1,372 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 725 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:10:50 PM. |