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.) |
26/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 228,668 | 01/05/2019 | OWN/2019-20/P/14 | Expenditures | 550 | 08/05/2019 | OWN/2019-20/C/2 | 709 | ||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/15 | Expenditures | 1,200 | 08/05/2019 | OWN/2019-20/C/3 | 23,070 | |||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/16 | Expenditures | 200 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/18 | Expenditures | 200 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/1 | Expenditures | 31,238 | ||||||||||
Direct Receipts | 24/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 24/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 31/05/2019 | TSC/2019-20/P/4 | Expenditures | 8.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:46 AM. |