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/1 | Direct Receipts | 2,318 | 15/06/2019 | FFC/2019-20/P/6 | Expenditures | 150,000 | |||||||
28/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 162 | 15/06/2019 | FFC/2019-20/P/7 | Expenditures | 67,000 | |||||||
28/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 238 | 16/06/2019 | FFC/2019-20/P/5 | Expenditures | 149,705 | |||||||
28/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 238 | 17/06/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | |||||||
28/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 17/06/2019 | FFC/2019-20/P/9 | Expenditures | 71 | |||||||
28/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:00:09 PM. |