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.) |
18/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,869 | 01/06/2019 | OWN/2019-20/P/8 | Expenditures | 6,700 | |||||||
18/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,750 | 03/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,464 | |||||||
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 195.84 | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 303,157 | |||||||
24/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 3,500 | 06/06/2019 | OWN/2019-20/P/10 | Expenditures | 6,000 | |||||||
30/06/2019 | STS/2019-20/R/2 | Direct Receipts | 597 | 11/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/6 | Expenditures | 104,020 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/7 | Expenditures | 1,540,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/8 | Expenditures | 236 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:46:00 PM. |