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/3 | Direct Receipts | 924 | 14/10/2019 | OWN/2019-20/P/25 | Expenditures | 3,600 | 01/10/2019 | OWN/2019-20/C/7 | 7,218 | ||||
01/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 8,072 | 14/10/2019 | OWN/2019-20/P/26 | Expenditures | 9,520 | 30/10/2019 | OWN/2019-20/C/13 | 30 | ||||
01/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 333 | 14/10/2019 | OWN/2019-20/P/27 | Expenditures | 7,200 | |||||||
01/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 248 | 14/10/2019 | OWN/2019-20/P/28 | Expenditures | 2,000 | |||||||
01/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 135 | 14/10/2019 | OWN/2019-20/P/8 | Expenditures | 9,000 | |||||||
01/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 175 | 15/10/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | |||||||
01/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 350 | 20/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 2,399 | |||||||
01/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 175 | 20/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 8,072 | |||||||
01/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 175 | 23/10/2019 | OWN/2019-20/P/29 | Expenditures | 8,779 | |||||||
01/10/2019 | SAS/2019-20/R/2 | Direct Receipts | 144 | 24/10/2019 | OWN/2019-20/P/30 | Expenditures | 5,752 | |||||||
01/10/2019 | STS/2019-20/R/2 | Direct Receipts | 27 | Expenditures | ||||||||||
01/10/2019 | TSC/2019-20/R/2 | Direct Receipts | 19 | Expenditures | ||||||||||
06/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 30 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:30:07 PM. |