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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 163,499 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
31/05/2019 | STS/2019-20/R/1 | Direct Receipts | 31 | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,600 | |||||||
Direct Receipts | 13/05/2019 | MGNREGA/2019-20/P/9 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:12:15 PM. |