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.) |
25/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 144,000 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 48,000 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 185 | 14/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 10,260 | |||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,963 | 30/06/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 87 | 30/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 8,310 | |||||||
30/06/2019 | SAS/2019-20/R/1 | Direct Receipts | 740 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/3 | Direct Receipts | 9,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:01 AM. |