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.) |
07/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 7,448 | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 15,500 | |||||||
14/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,309 | 13/06/2019 | FFC/2019-20/P/15 | Expenditures | 17,000 | |||||||
17/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 14,500 | 13/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 7,448 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,309 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/14 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/15 | Expenditures | 12 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/12 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:10:13 PM. |