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.) |
16/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 5,037 | 03/10/2019 | OWN/2019-20/P/56 | Expenditures | 7,500 | |||||||
22/10/2019 | OWN/2019-20/R/79 | Direct Receipts | 299,961 | 07/10/2019 | FFC/2019-20/P/13 | Expenditures | 128,951 | |||||||
31/10/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,384 | 07/10/2019 | FFC/2019-20/P/14 | Expenditures | 80,000 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/57 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/15 | Expenditures | 158,279 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/58 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/59 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/60 | Expenditures | 414 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/61 | Expenditures | 4,263 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/63 | Expenditures | 590 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/64 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/65 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/66 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/67 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/68 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/69 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/70 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/71 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/72 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/73 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/74 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/75 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/76 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/77 | Expenditures | 9.44 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/86 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:29:03 PM. |