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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,618 | 01/06/2019 | FFC/2019-20/P/10 | Expenditures | 147,972 | |||||||
01/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 229 | 01/06/2019 | FFC/2019-20/P/9 | Expenditures | 95,000 | |||||||
01/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 16,213 | 01/06/2019 | OWN/2019-20/P/16 | Expenditures | 42,000 | |||||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,720 | 01/06/2019 | OWN/2019-20/P/2 | Expenditures | 600 | |||||||
12/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 53,352 | 12/06/2019 | OWN/2019-20/P/17 | Expenditures | 18,660 | |||||||
21/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 106,344 | 21/06/2019 | OWN/2019-20/P/18 | Expenditures | 160,670 | |||||||
30/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 16 | 30/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 5,564 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/3 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:02:07 AM. |