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.) |
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,813 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 22,571 | 23/05/2019 | OWN/2019-20/C/2 | 20,000 | ||||
04/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 43 | 15/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,200 | 23/05/2019 | OWN/2019-20/C/5 | 3,000 | ||||
15/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 28,200 | 15/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 211,622 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:17:02 AM. |