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.) |
20/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,302 | 11/11/2019 | OWN/2019-20/P/74 | Expenditures | 38,290 | |||||||
26/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 496,548 | 11/11/2019 | OWN/2019-20/P/75 | Expenditures | 5,600 | |||||||
30/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 61.95 | 11/11/2019 | OWN/2019-20/P/76 | Expenditures | 2,800 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/22 | Expenditures | 15,004.72 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/23 | Expenditures | 40,054.72 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/77 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/78 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/79 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/80 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/81 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/82 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/84 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/85 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/86 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/87 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/88 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/89 | Expenditures | 7.08 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/24 | Expenditures | 80,004.72 | ||||||||||
Direct Receipts | 29/11/2019 | MGNREGA/2019-20/P/11 | Expenditures | 8.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:03:03 AM. |