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.) |
01/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 98,654.1 | 01/12/2019 | MGNREGA/2019-20/P/1 | Expenditures | 227 | |||||||
06/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,266 | 01/12/2019 | OWN/2019-20/P/18 | Expenditures | 2,752 | |||||||
06/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,000 | 01/12/2019 | OWN/2019-20/P/19 | Expenditures | 4,645 | |||||||
06/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,350 | 06/12/2019 | OWN/2019-20/P/10 | Expenditures | 1,068 | |||||||
06/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,175 | 06/12/2019 | OWN/2019-20/P/14 | Expenditures | 4,750 | |||||||
06/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,050 | 06/12/2019 | OWN/2019-20/P/15 | Expenditures | 4,300 | |||||||
06/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,500 | 06/12/2019 | OWN/2019-20/P/9 | Expenditures | 5,700 | |||||||
06/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,727 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,608 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 486 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,401 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:03:59 PM. |