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.) |
01/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 226,535 | 30/09/2019 | OWN/2019-20/P/16 | Expenditures | 3,200 | |||||||
01/09/2019 | OWN/2019-20/R/101 | Direct Receipts | 72 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/102 | Direct Receipts | 679 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/103 | Direct Receipts | 181 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/104 | Direct Receipts | 575 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/105 | Direct Receipts | 84 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/106 | Direct Receipts | 221 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/107 | Direct Receipts | 82 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/108 | Direct Receipts | 85 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/109 | Direct Receipts | 82 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/110 | Direct Receipts | 202 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/111 | Direct Receipts | 61 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/112 | Direct Receipts | 72 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/113 | Direct Receipts | 251.5 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/114 | Direct Receipts | 62 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:46:58 PM. |