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 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,625 | 01/10/2019 | FFC/2019-20/P/22 | Expenditures | 73,129 | |||||||
01/10/2019 | OWN/2019-20/R/1191 | Direct Receipts | 119 | 01/10/2019 | FFC/2019-20/P/23 | Expenditures | 66,263 | |||||||
03/10/2019 | OWN/2019-20/R/1189 | Direct Receipts | 36 | 01/10/2019 | FFC/2019-20/P/24 | Expenditures | 5 | |||||||
10/10/2019 | OWN/2019-20/R/1188 | Direct Receipts | 232 | 03/10/2019 | FFC/2019-20/P/25 | Expenditures | 52,800 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/129 | Expenditures | 7,430 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/130 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/131 | Expenditures | 36 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/132 | Expenditures | 350 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/133 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/134 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/135 | Expenditures | 890 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/136 | Expenditures | 880 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/137 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/26 | Expenditures | 258,567 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/27 | Expenditures | 128,800 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/28 | Expenditures | 90,010 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/29 | Expenditures | 93,265 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/30 | Expenditures | 85,725 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/138 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/139 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/140 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:36:47 AM. |