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.) |
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 6 | 28/05/2019 | OWN/2019-20/P/44 | Expenditures | 24,770 | |||||||
08/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 6 | 29/05/2019 | FFC/2019-20/P/20 | Expenditures | 119,500 | |||||||
08/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 6 | 29/05/2019 | MGNREGA/2019-20/P/16 | Expenditures | 28,350 | |||||||
08/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 25 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 15 | Expenditures | ||||||||||
09/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 27,000 | Expenditures | ||||||||||
14/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 161,719 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 770 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 24,229 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:36:44 PM. |