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.) |
13/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 29,300 | 15/06/2019 | OWN/2019-20/P/3 | Expenditures | 377,527 | |||||||
15/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 161,710 | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 34,653 | |||||||
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 243 | 17/06/2019 | FFC/2019-20/P/5 | Expenditures | 87,000 | |||||||
29/06/2019 | STS/2019-20/R/2 | Direct Receipts | 2,000 | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 58,120 | 25/06/2019 | OWN/2019-20/P/7 | Expenditures | 29,270.7 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 90,300 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/9 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:43:17 AM. |