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 | OWN/2019-20/R/12 | Direct Receipts | 18,137 | 01/06/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | |||||||
21/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 7,106 | 01/06/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,907 | 01/06/2019 | OWN/2019-20/P/5 | Expenditures | 6,000 | |||||||
25/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 136 | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 137 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 100,005 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 147,989 | ||||||||||
Direct Receipts | 27/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 7,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:55 PM. |