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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 198,959 | 04/06/2019 | OWN/2019-20/P/17 | Expenditures | 9,000 | |||||||
24/06/2019 | STS/2019-20/R/1 | Direct Receipts | 15 | 06/06/2019 | OWN/2019-20/P/43 | Expenditures | 15,000 | |||||||
25/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 10 | 14/06/2019 | OWN/2019-20/P/44 | Expenditures | 16,800 | |||||||
30/06/2019 | BADP/2019-20/R/1 | Direct Receipts | 2,561 | 19/06/2019 | OWN/2019-20/P/20 | Expenditures | 25,000 | |||||||
Direct Receipts | 30/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 8.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:14:00 AM. |