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.) |
13/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,229 | 06/08/2019 | OWN/2019-20/P/14 | Expenditures | 12,000 | |||||||
14/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | 13/08/2019 | FFC/2019-20/P/7 | Expenditures | 15,320 | |||||||
28/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1,409 | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 121,651 | |||||||
28/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 1,409 | 14/08/2019 | OWN/2019-20/P/15 | Expenditures | 980 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/17 | Expenditures | 118 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/18 | Expenditures | 980 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/20 | Expenditures | 119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:07 PM. |