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.) |
05/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 876 | 02/11/2019 | FFC/2019-20/P/15 | Expenditures | 21,713 | 14/11/2019 | NOAPS/2019-20/C/13 | 402,000 | ||||
07/11/2019 | HY/2019-20/R/3 | Direct Receipts | 10 | 02/11/2019 | FFC/2019-20/P/16 | Expenditures | 26,287 | 26/11/2019 | HY/2019-20/C/1 | 82,000 | ||||
07/11/2019 | SFC/2019-20/R/4 | Direct Receipts | 20,628 | 02/11/2019 | MGNREGA/2019-20/P/19 | Expenditures | 5,846 | 28/11/2019 | HY/2019-20/C/2 | 8,000 | ||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,315 | 04/11/2019 | PDS/2019-20/P/60 | Expenditures | 6,000 | 29/11/2019 | NOAPS/2019-20/C/14 | 33,400 | ||||
14/11/2019 | HY/2019-20/R/4 | Direct Receipts | 82,000 | 04/11/2019 | PDS/2019-20/P/61 | Expenditures | 1,000 | |||||||
14/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 402,200 | 05/11/2019 | OWN/2019-20/P/13 | Expenditures | 1,200 | |||||||
25/11/2019 | HY/2019-20/R/5 | Direct Receipts | 8,000 | 14/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 331,000 | |||||||
Direct Receipts | 14/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2019 | HY/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2019 | HY/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2019 | HY/2019-20/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2019 | HY/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:35:52 PM. |