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.) |
19/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 23,000 | 06/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 20,527 | |||||||
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 207 | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 6,166 | |||||||
24/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 51.21 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,707 | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 25,825 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:25 PM. |