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.) |
03/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 8,794 | 01/11/2019 | FFC/2019-20/P/14 | Expenditures | 24,750 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,754 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 43 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/156 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/162 | Direct Receipts | 90 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/163 | Direct Receipts | 688 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/164 | Direct Receipts | 1,324 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/165 | Direct Receipts | 2,022 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/166 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/167 | Direct Receipts | 506 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/168 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/169 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/170 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/171 | Direct Receipts | 198 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/172 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/6 | Direct Receipts | 69 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/7 | Direct Receipts | 1,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:25:45 PM. |