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.) |
05/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,430 | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 98,000 | |||||||
07/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 8,595 | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 98,000 | |||||||
25/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,189 | 01/07/2019 | OWN/2019-20/P/14 | Expenditures | 51,000 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/27 | Expenditures | 1,421 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/28 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 440 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/30 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/31 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/32 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/33 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/34 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 8,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:55:41 PM. |