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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 359,852 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
01/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 8.18 | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
06/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 27,400 | 14/06/2019 | OWN/2019-20/P/21 | Expenditures | 13,500 | |||||||
07/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,027 | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
24/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 14.05 | 21/06/2019 | OWN/2019-20/P/22 | Expenditures | 1,500 | |||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,600 | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 500 | |||||||
27/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:55:02 AM. |