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.) |
21/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 8,315 | 04/10/2019 | 5ASFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
21/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,000 | 04/10/2019 | 5ASFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
23/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 80,000 | 04/10/2019 | 5ASFC/2019-20/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/10/2019 | 5ASFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2019 | 5ASFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2019 | 5ASFC/2019-20/P/15 | Expenditures | 28.3 | ||||||||||
Direct Receipts | 04/10/2019 | 5ASFC/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/10/2019 | 5ASFC/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/10/2019 | 5ASFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2019 | 5ASFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2019 | 5ASFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2019 | 5ASFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2019 | 5ASFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2019 | 5ASFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/71 | Expenditures | 4,565 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/72 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/73 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 05/10/2019 | 5ASFC/2019-20/P/16 | Expenditures | 25.96 | ||||||||||
Direct Receipts | 05/10/2019 | 5ASFC/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/10/2019 | 5ASFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2019 | 5ASFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2019 | 5ASFC/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2019 | 5ASFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2019 | 5ASFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2019 | 5ASFC/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2019 | 5ASFC/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2019 | 5ASFC/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2019 | 5ASFC/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2019 | 5ASFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2019 | 5ASFC/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2019 | 5ASFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/10/2019 | MGNREGA/2019-20/P/57 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/10/2019 | 5ASFC/2019-20/P/30 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/74 | Expenditures | 4,687 | ||||||||||
Direct Receipts | 31/10/2019 | MGNREGA/2019-20/P/56 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:31:03 PM. |