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.) |
07/11/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 2,980 | 04/11/2019 | FFC/2019-20/P/58 | Expenditures | 147,972 | |||||||
08/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,000 | 04/11/2019 | FFC/2019-20/P/59 | Expenditures | 2,800 | |||||||
08/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,000 | 04/11/2019 | FFC/2019-20/P/60 | Expenditures | 6,000 | |||||||
20/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,425 | 04/11/2019 | FFC/2019-20/P/61 | Expenditures | 118 | |||||||
26/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 15,345 | 08/11/2019 | OWN/2019-20/P/52 | Expenditures | 8,000 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2019 | OWN/2019-20/P/36 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/62 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/63 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/54 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/65 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/55 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/64 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/66 | Expenditures | 4,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:59:57 AM. |