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.) |
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,005 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 123,000 | |||||||
08/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 10 | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 69,200 | |||||||
08/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 10 | 01/05/2019 | OWN/2019-20/P/4 | Expenditures | 69,200 | |||||||
08/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 1,244 | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 7,080 | |||||||
08/05/2019 | STS/2019-20/R/1 | Direct Receipts | 1,527 | 10/05/2019 | OWN/2019-20/P/10 | Expenditures | 120 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,973 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 67,636 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/3 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:13:51 PM. |