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.) |
20/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 12,000 | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 27,600 | |||||||
20/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 28,000 | 20/06/2019 | OWN/2019-20/P/3 | Expenditures | 35,000 | |||||||
25/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 102 | 20/06/2019 | OWN/2019-20/P/4 | Expenditures | 12,000 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,607 | 25/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 11,368 | |||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/10 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/11 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/6 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/7 | Expenditures | 21,125 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/8 | Expenditures | 43,310 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/9 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:41:45 AM. |