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.) |
16/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,160,981 | 01/01/2020 | OWN/2019-20/P/67 | Expenditures | 6,650 | |||||||
24/01/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 3,835 | 24/01/2020 | OWN/2019-20/P/68 | Expenditures | 6,000 | |||||||
24/01/2020 | OWN/2019-20/R/267 | Direct Receipts | 5,205 | 24/01/2020 | OWN/2019-20/P/69 | Expenditures | 2,500 | |||||||
24/01/2020 | OWN/2019-20/R/268 | Direct Receipts | 530 | 28/01/2020 | OWN/2019-20/P/70 | Expenditures | 6,000 | |||||||
24/01/2020 | OWN/2019-20/R/269 | Direct Receipts | 530 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/270 | Direct Receipts | 3,054 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/271 | Direct Receipts | 320 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/272 | Direct Receipts | 320 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/273 | Direct Receipts | 11,802 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/274 | Direct Receipts | 1,045 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/275 | Direct Receipts | 1,045 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/276 | Direct Receipts | 4,941 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/277 | Direct Receipts | 380 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/278 | Direct Receipts | 380 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/279 | Direct Receipts | 3,750 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/280 | Direct Receipts | 3,975 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/281 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:09:15 PM. |