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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 235,298 | 02/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 1,450 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 07/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/20 | Expenditures | 13,170 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 70 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:38 PM. |