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.) |
16/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,728 | 16/09/2019 | FFC/2019-20/P/10 | Expenditures | 35.1 | |||||||
16/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 401,830 | 17/09/2019 | OWN/2019-20/P/29 | Expenditures | 29.5 | |||||||
16/09/2019 | OWN/2019-20/R/110 | Direct Receipts | 25 | 17/09/2019 | OWN/2019-20/P/30 | Expenditures | 1,330 | |||||||
16/09/2019 | OWN/2019-20/R/112 | Direct Receipts | 175 | 18/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 6,906 | |||||||
16/09/2019 | OWN/2019-20/R/92 | Direct Receipts | 80 | 18/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 6,906 | |||||||
17/09/2019 | OWN/2019-20/R/103 | Direct Receipts | 778 | 18/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 6,906 | |||||||
17/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 105 | 18/09/2019 | OWN/2019-20/P/22 | Expenditures | 2,632.7 | |||||||
17/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 83 | 18/09/2019 | OWN/2019-20/P/32 | Expenditures | 7,290 | |||||||
17/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 673 | Expenditures | ||||||||||
18/09/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 6,906 | Expenditures | ||||||||||
18/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 6,906 | Expenditures | ||||||||||
18/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 6,906 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/93 | Direct Receipts | 697 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 146 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:40 AM. |