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.) |
01/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 29 | 01/09/2019 | OWN/2019-20/P/23 | Expenditures | 177 | |||||||
01/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 395,052 | 01/09/2019 | OWN/2019-20/P/24 | Expenditures | 4,000 | |||||||
01/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,780 | 01/09/2019 | OWN/2019-20/P/25 | Expenditures | 4,000 | |||||||
01/09/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 77 | 01/09/2019 | OWN/2019-20/P/31 | Expenditures | 3,670 | |||||||
01/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 39,967 | 01/09/2019 | OWN/2019-20/P/32 | Expenditures | 4,000 | |||||||
01/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 9,720 | 01/09/2019 | OWN/2019-20/P/45 | Expenditures | 1,140 | |||||||
01/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 10,000 | 01/09/2019 | OWN/2019-20/P/46 | Expenditures | 10,000 | |||||||
01/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 41 | 01/09/2019 | OWN/2019-20/P/47 | Expenditures | 1,000 | |||||||
01/09/2019 | OWN/2019-20/R/74 | Direct Receipts | 9,997 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/75 | Direct Receipts | 10,000 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 4,519 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 50 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 50 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/79 | Direct Receipts | 368 | Expenditures | ||||||||||
01/09/2019 | STS/2019-20/R/11 | Direct Receipts | 13 | Expenditures | ||||||||||
01/09/2019 | STS/2019-20/R/2 | Direct Receipts | 31 | Expenditures | ||||||||||
01/09/2019 | STS/2019-20/R/4 | Direct Receipts | 40 | Expenditures | ||||||||||
01/09/2019 | STS/2019-20/R/6 | Direct Receipts | 75 | Expenditures | ||||||||||
01/09/2019 | STS/2019-20/R/8 | Direct Receipts | 22 | Expenditures | ||||||||||
01/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:01 PM. |