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.) |
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 203,446 | 08/05/2019 | MGNREGA/2019-20/P/7 | Expenditures | 16,096 | |||||||
20/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 264 | 10/05/2019 | MGNREGA/2019-20/P/8 | Expenditures | 70 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 687,428 | 13/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/3 | Expenditures | 80 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:35 AM. |