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.) |
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 908 | 20/08/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
01/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 51 | 31/08/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | |||||||
01/08/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 7,438 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,379 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | STS/2019-20/R/2 | Direct Receipts | 80 | Expenditures | ||||||||||
01/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 309 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 720 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 183 | Expenditures | ||||||||||
11/08/2019 | TSC/2019-20/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,992 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 975 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 4,194 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:53:01 PM. |