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.) |
03/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,048 | 01/06/2019 | FFC/2019-20/P/8 | Expenditures | 8,670 | |||||||
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 27 | 04/06/2019 | FFC/2019-20/P/10 | Expenditures | 28,800 | |||||||
24/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 144 | 04/06/2019 | FFC/2019-20/P/9 | Expenditures | 20,730 | |||||||
24/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 94.3 | 06/06/2019 | FFC/2019-20/P/11 | Expenditures | 99,910 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,019 | 10/06/2019 | FFC/2019-20/P/12 | Expenditures | 4,900 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 30 | 10/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,548 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/15 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:51:40 PM. |