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/3 | Direct Receipts | 127.94 | 07/06/2019 | OWN/2019-20/P/7 | Expenditures | 6,500 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,465 | 12/06/2019 | TSC/2019-20/P/3 | Expenditures | 12,000 | |||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 30.16 | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 5,955 | |||||||
30/06/2019 | STS/2019-20/R/3 | Direct Receipts | 550 | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 7,235 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 109,410 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 161,380 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/5 | Expenditures | 18,942 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/6 | Expenditures | 27,939 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/8 | Expenditures | 100 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/9 | Expenditures | 18 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/7 | Expenditures | 51,910.56 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/10 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:09:12 PM. |