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.) |
07/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,408 | 17/06/2019 | FFC/2019-20/P/3 | Expenditures | 147,989.7 | |||||||
15/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,580 | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 88.5 | |||||||
21/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 28,424 | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 29,080 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,989 | 21/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
28/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,470 | 21/06/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/11 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:04:37 AM. |