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.) |
13/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 723 | 06/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 3,100 | |||||||
Direct Receipts | 06/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/1 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/2 | Expenditures | 14,380 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/3 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/4 | Expenditures | 70,385 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/5 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/1 | Expenditures | 320 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,648 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/3 | Expenditures | 550 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/6 | Expenditures | 940 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/7 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:49:56 AM. |