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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 321 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,920 | |||||||
01/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 20,166.76 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 13,118 | |||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 815,316 | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 236 | |||||||
22/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 26,000 | 04/05/2019 | OWN/2019-20/P/5 | Expenditures | 23,000 | |||||||
23/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,500 | 09/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,200 | |||||||
27/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 72,918 | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 47,738 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:49 PM. |