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.) |
13/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,142 | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 9,130 | 13/05/2019 | OWN/2019-20/C/8 | 2,142 | ||||
30/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,260 | 14/05/2019 | FFC/2019-20/P/5 | Expenditures | 24,000 | 30/05/2019 | OWN/2019-20/C/7 | 3,150 | ||||
30/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,890 | 14/05/2019 | FFC/2019-20/P/6 | Expenditures | 12,000 | 30/05/2019 | OWN/2019-20/C/9 | 735 | ||||
30/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 735 | 14/05/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,904 | 14/05/2019 | FFC/2019-20/P/8 | Expenditures | 32,500 | |||||||
31/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 418 | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 5,989 | ||||||||||
Direct Receipts | 22/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:20:50 AM. |