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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 42,570 | 01/07/2019 | FFC/2019-20/P/19 | Expenditures | 147,989.7 | |||||||
03/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,575 | 04/07/2019 | OWN/2019-20/P/47 | Expenditures | 4,500 | |||||||
04/07/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 426 | 04/07/2019 | OWN/2019-20/P/48 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/51 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/52 | Expenditures | 9 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/53 | Expenditures | 9 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:42:32 PM. |