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 | 3,645 | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 3,000 | |||||||
04/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 17 | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 43,906 | |||||||
05/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 28,200 | 13/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,600 | |||||||
13/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 14,902 | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,100 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:31:06 PM. |