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/2 | Direct Receipts | 2,313 | 01/06/2019 | FFC/2019-20/P/10 | Expenditures | 2,000 | |||||||
01/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 37 | 01/06/2019 | FFC/2019-20/P/9 | Expenditures | 4,500 | |||||||
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 19,000 | 06/06/2019 | FFC/2019-20/P/11 | Expenditures | 2,000 | |||||||
19/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 23,400 | 26/06/2019 | OWN/2019-20/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:40 AM. |