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 | 837,879 | 04/06/2019 | OWN/2019-20/P/7 | Expenditures | 31,000 | |||||||
12/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,500 | 07/06/2019 | FFC/2019-20/P/13 | Expenditures | 14.76 | |||||||
14/06/2019 | OWN/2019-20/R/93 | Direct Receipts | 360 | 11/06/2019 | FFC/2019-20/P/14 | Expenditures | 2.96 | |||||||
17/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,654 | 20/06/2019 | FFC/2019-20/P/15 | Expenditures | 81,724 | |||||||
25/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 29 | 30/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:19:36 PM. |