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.) |
17/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 500 | 04/02/2020 | FFC/2019-20/P/35 | Expenditures | 93,087 | |||||||
28/02/2020 | MGNREGA/2019-20/R/15 | Direct Receipts | 546,052 | 04/02/2020 | FFC/2019-20/P/36 | Expenditures | 38,377 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/37 | Expenditures | 9,363 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/38 | Expenditures | 9,363 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/39 | Expenditures | 9,364 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/40 | Expenditures | 9,364 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/41 | Expenditures | 9,363 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/42 | Expenditures | 4,729 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/43 | Expenditures | 4,729 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/44 | Expenditures | 95,099 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/45 | Expenditures | 11,164 | ||||||||||
Direct Receipts | 14/02/2020 | HY/2019-20/P/14 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/29 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2020 | MGNREGA/2019-20/P/20 | Expenditures | 546,052 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/31 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/02/2020 | HY/2019-20/P/15 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:13:23 AM. |