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.) |
15/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 11 | 15/09/2019 | FFC/2019-20/P/2 | Expenditures | 13,482 | |||||||
15/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 337,842 | 30/09/2019 | OWN/2019-20/P/5 | Expenditures | 5,250 | |||||||
15/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 7,566 | Expenditures | ||||||||||
15/09/2019 | OWN/2019-20/R/212 | Direct Receipts | 175 | Expenditures | ||||||||||
15/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 150 | Expenditures | ||||||||||
15/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 150 | Expenditures | ||||||||||
15/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 150 | Expenditures | ||||||||||
15/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 150 | Expenditures | ||||||||||
15/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 150 | Expenditures | ||||||||||
15/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 150 | Expenditures | ||||||||||
15/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 600 | Expenditures | ||||||||||
15/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 150 | Expenditures | ||||||||||
15/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 800 | Expenditures | ||||||||||
15/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,025 | Expenditures | ||||||||||
15/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 300 | Expenditures | ||||||||||
15/09/2019 | SAS/2019-20/R/3 | Direct Receipts | 727 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/208 | Direct Receipts | 57,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:25 PM. |