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.) |
08/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 50,000 | 03/05/2019 | STS/2019-20/P/18 | Expenditures | 3,500 | |||||||
08/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 552,000 | 04/05/2019 | OWN/2019-20/P/2 | Expenditures | 900 | |||||||
16/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 5,956 | 08/05/2019 | FFC/2019-20/P/2 | Expenditures | 40,000 | |||||||
21/05/2019 | STS/2019-20/R/2 | Direct Receipts | 7,500 | 15/05/2019 | OWN/2019-20/P/51 | Expenditures | 2,900 | |||||||
24/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,800 | 15/05/2019 | OWN/2019-20/P/52 | Expenditures | 1,300 | |||||||
24/05/2019 | STS/2019-20/R/3 | Direct Receipts | 6,000 | 21/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,815 | |||||||
Direct Receipts | 24/05/2019 | STS/2019-20/P/19 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:01:51 AM. |