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.) |
08/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 2,917 | 07/02/2020 | FFC/2019-20/P/6 | Expenditures | 5,376 | 11/02/2020 | OWN/2019-20/C/14 | 1,200 | ||||
08/02/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 10 | 12/02/2020 | OWN/2019-20/P/44 | Expenditures | 505 | 12/02/2020 | OWN/2019-20/C/17 | 3,432 | ||||
08/02/2020 | STS/2019-20/R/4 | Direct Receipts | 350 | 18/02/2020 | OWN/2019-20/P/48 | Expenditures | 2,000 | 12/02/2020 | OWN/2019-20/C/18 | 1,759 | ||||
11/02/2020 | OWN/2019-20/R/103 | Direct Receipts | 1,200 | Expenditures | 14/02/2020 | FFC/2019-20/C/1 | 2,347 | |||||||
11/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 2,753 | Expenditures | 14/02/2020 | OWN/2019-20/C/19 | 546 | |||||||
11/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 305 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 305 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 69 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 1,785 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 173 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 69 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 237 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/105 | Direct Receipts | 1,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:16:23 AM. |