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 | 217 | 07/10/2019 | OWN/2019-20/P/37 | Expenditures | 82,650 | |||||||
01/10/2019 | OWN/2019-20/R/181 | Direct Receipts | 400 | 11/10/2019 | FFC/2019-20/P/3 | Expenditures | 20,150 | |||||||
05/10/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 141,290 | 17/10/2019 | FFC/2019-20/P/4 | Expenditures | 69,014 | |||||||
27/10/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 38,358 | 18/10/2019 | FFC/2019-20/P/6 | Expenditures | 45,500 | |||||||
31/10/2019 | OWN/2019-20/R/115 | Direct Receipts | 200 | 18/10/2019 | FFC/2019-20/P/7 | Expenditures | 2,500 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/38 | Expenditures | 33,480 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/48 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/39 | Expenditures | 28,318 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/61 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/8 | Expenditures | 40,011 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/10 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 31/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 199,598 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/40 | Expenditures | 18,940 | ||||||||||
Direct Receipts | 31/10/2019 | PYKKA/2019-20/P/1 | Expenditures | 17,140.79 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:05 PM. |