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.) |
25/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,007 | 05/09/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | |||||||
25/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 05/09/2019 | FFC/2019-20/P/14 | Expenditures | 2,000 | |||||||
25/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 05/09/2019 | FFC/2019-20/P/15 | Expenditures | 2,400 | |||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 05/09/2019 | FFC/2019-20/P/16 | Expenditures | 4,200 | |||||||
25/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 10/09/2019 | OWN/2019-20/P/30 | Expenditures | 5,000 | |||||||
25/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | 10/09/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | |||||||
25/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 12/09/2019 | OWN/2019-20/P/32 | Expenditures | 5,000 | |||||||
25/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 21/09/2019 | MGNREGA/2019-20/P/5 | Expenditures | 11,017 | |||||||
30/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 1,580 | 21/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 23,211 | |||||||
30/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 844 | 30/09/2019 | OWN/2019-20/P/33 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:00:56 AM. |