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/1 | Direct Receipts | 8,392 | 01/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 60 | |||||||
01/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,186 | 13/10/2019 | OWN/2019-20/P/55 | Expenditures | 10,000 | |||||||
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,203 | 13/10/2019 | OWN/2019-20/P/56 | Expenditures | 540 | |||||||
01/10/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 5,270 | 20/10/2019 | OWN/2019-20/P/57 | Expenditures | 9,800 | |||||||
01/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,450 | 21/10/2019 | MGNREGA/2019-20/P/10 | Expenditures | 7,022 | |||||||
01/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 5,503 | 21/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 7,022 | |||||||
01/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,043 | 21/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 7,022 | |||||||
05/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 450 | 21/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 7,022 | |||||||
08/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 118 | 21/10/2019 | MGNREGA/2019-20/P/5 | Expenditures | 7,022 | |||||||
08/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 3,742 | 21/10/2019 | MGNREGA/2019-20/P/6 | Expenditures | 7,022 | |||||||
08/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 536 | 21/10/2019 | MGNREGA/2019-20/P/7 | Expenditures | 7,022 | |||||||
08/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 3,937 | 21/10/2019 | MGNREGA/2019-20/P/8 | Expenditures | 7,022 | |||||||
10/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 446,718 | 21/10/2019 | MGNREGA/2019-20/P/9 | Expenditures | 7,022 | |||||||
10/10/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 63,198 | Expenditures | ||||||||||
10/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 2,364 | Expenditures | ||||||||||
13/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
13/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:49 PM. |