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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 19,668 | 01/10/2019 | OWN/2019-20/P/61 | Expenditures | 780 | |||||||
01/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,923 | 01/10/2019 | OWN/2019-20/P/62 | Expenditures | 441 | |||||||
01/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 3,356 | 01/10/2019 | OWN/2019-20/P/63 | Expenditures | 550 | |||||||
01/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 11,549 | 01/10/2019 | OWN/2019-20/P/64 | Expenditures | 300 | |||||||
01/10/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 53 | 01/10/2019 | OWN/2019-20/P/65 | Expenditures | 600 | |||||||
01/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,470 | 31/10/2019 | FFC/2019-20/P/16 | Expenditures | 60,000 | |||||||
01/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | 31/10/2019 | FFC/2019-20/P/17 | Expenditures | 17 | |||||||
01/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | 31/10/2019 | MGNREGA/2019-20/P/5 | Expenditures | 14,905 | |||||||
01/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:35:06 PM. |