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.) |
20/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 356,551 | 19/06/2019 | OWN/2019-20/P/6 | Expenditures | 15,750 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 90 | 20/06/2019 | FFC/2019-20/P/4 | Expenditures | 147,989.7 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 112,250 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2019 | OWN/2019-20/P/8 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:27 AM. |