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.) |
25/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 485,212 | 15/01/2020 | STS/2019-20/P/189 | Expenditures | 2,290 | |||||||
25/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 4,997.64 | 25/01/2020 | MGNREGA/2019-20/P/3 | Expenditures | 1,392 | |||||||
Direct Receipts | 25/01/2020 | MGNREGA/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/43 | Expenditures | 46,050 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/44 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 25/01/2020 | STS/2019-20/P/188 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2020 | STS/2019-20/P/190 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/01/2020 | STS/2019-20/P/191 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 25/01/2020 | STS/2019-20/P/192 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 25/01/2020 | STS/2019-20/P/193 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/01/2020 | STS/2019-20/P/194 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 25/01/2020 | STS/2019-20/P/195 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 25/01/2020 | STS/2019-20/P/196 | Expenditures | 418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:37 PM. |