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.) |
01/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 3,989 | 11/02/2020 | MGNREGA/2019-20/P/10 | Expenditures | 5,000 | |||||||
01/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 490,762 | 11/02/2020 | MGNREGA/2019-20/P/11 | Expenditures | 12,000 | |||||||
01/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 4,732 | 11/02/2020 | MGNREGA/2019-20/P/7 | Expenditures | 10,800 | |||||||
01/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 6,000 | 11/02/2020 | MGNREGA/2019-20/P/8 | Expenditures | 10,800 | |||||||
01/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 200 | 11/02/2020 | MGNREGA/2019-20/P/9 | Expenditures | 10,800 | |||||||
01/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 100 | 16/02/2020 | OWN/2019-20/P/48 | Expenditures | 2,800 | |||||||
01/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 100 | 16/02/2020 | OWN/2019-20/P/49 | Expenditures | 2,620 | |||||||
01/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 200 | 28/02/2020 | OWN/2019-20/P/50 | Expenditures | 14,930 | |||||||
01/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 300 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:54:47 PM. |