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 | STS/2019-20/R/1 | Direct Receipts | 354 | 06/06/2019 | FFC/2019-20/P/14 | Expenditures | 90,000 | |||||||
08/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,100 | 10/06/2019 | OWN/2019-20/P/21 | Expenditures | 2,100 | |||||||
18/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 72,000 | 13/06/2019 | FFC/2019-20/P/15 | Expenditures | 26,000 | |||||||
26/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 127,050 | 19/06/2019 | FFC/2019-20/P/16 | Expenditures | 125,000 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/17 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/18 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:19 AM. |