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.) |
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,098 | 05/11/2019 | OWN/2019-20/P/56 | Expenditures | 1,280 | |||||||
30/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 24 | 27/11/2019 | OWN/2019-20/P/57 | Expenditures | 4,200 | |||||||
30/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 1,807 | 30/11/2019 | OWN/2019-20/P/58 | Expenditures | 8,200 | |||||||
30/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 262 | 30/11/2019 | OWN/2019-20/P/59 | Expenditures | 4,200 | |||||||
30/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 213 | 30/11/2019 | OWN/2019-20/P/60 | Expenditures | 420 | |||||||
30/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 299 | 30/11/2019 | OWN/2019-20/P/61 | Expenditures | 96 | |||||||
30/11/2019 | OWN/2019-20/R/103 | Direct Receipts | 129 | 30/11/2019 | OWN/2019-20/P/62 | Expenditures | 370 | |||||||
30/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 520 | 30/11/2019 | OWN/2019-20/P/63 | Expenditures | 2,000 | |||||||
30/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 2,956 | 30/11/2019 | OWN/2019-20/P/64 | Expenditures | 200 | |||||||
30/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 398 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 1,361 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 162 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 1,195 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 473 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 686 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 295 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 564 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 275 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 953 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:27:50 AM. |