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/5 | Direct Receipts | 594,232 | 10/06/2019 | OWN/2019-20/P/1 | Expenditures | 2,118 | |||||||
03/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 14,491 | 18/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 94.4 | |||||||
10/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,018 | 26/06/2019 | OWN/2019-20/P/2 | Expenditures | 23,440 | |||||||
18/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,370 | 27/06/2019 | OWN/2019-20/P/3 | Expenditures | 25,982 | |||||||
21/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,121 | 27/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,877 | |||||||
26/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 11,034 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:54:45 AM. |