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.) |
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,540 | 13/11/2019 | OWN/2019-20/P/52 | Expenditures | 1,000 | 13/11/2019 | OWN/2019-20/C/6 | 9,800 | ||||
09/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 297,337 | 13/11/2019 | OWN/2019-20/P/53 | Expenditures | 500 | 29/11/2019 | OWN/2019-20/C/7 | 5,500 | ||||
09/11/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 5 | 14/11/2019 | FFC/2019-20/P/13 | Expenditures | 18,700 | |||||||
09/11/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 7 | 15/11/2019 | OWN/2019-20/P/54 | Expenditures | 20,210 | |||||||
09/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 7 | 15/11/2019 | OWN/2019-20/P/55 | Expenditures | 23,660 | |||||||
09/11/2019 | STS/2019-20/R/3 | Direct Receipts | 4,597 | 15/11/2019 | OWN/2019-20/P/56 | Expenditures | 500 | |||||||
13/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,850 | 29/11/2019 | OWN/2019-20/P/60 | Expenditures | 480 | |||||||
26/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 1,063 | 29/11/2019 | OWN/2019-20/P/61 | Expenditures | 500 | |||||||
29/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,446 | 30/11/2019 | OWN/2019-20/P/57 | Expenditures | 500 | |||||||
29/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:42:24 AM. |