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.) |
24/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 65.79 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 4,800 | |||||||
24/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 233.77 | 02/06/2019 | OWN/2019-20/P/20 | Expenditures | 18,300 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,908 | 05/06/2019 | FFC/2019-20/P/5 | Expenditures | 246,972 | |||||||
30/06/2019 | STS/2019-20/R/2 | Direct Receipts | 787 | 05/06/2019 | OWN/2019-20/P/21 | Expenditures | 4,500 | |||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/6 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/23 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 16/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/9 | Expenditures | 708 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/24 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/10 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:18:35 AM. |