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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 47 | 15/05/2019 | OWN/2019-20/P/23 | Expenditures | 1,420 | 16/05/2019 | OWN/2019-20/C/2 | 13,064 | ||||
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,207 | 15/05/2019 | OWN/2019-20/P/24 | Expenditures | 6,650 | |||||||
01/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 26 | 15/05/2019 | OWN/2019-20/P/25 | Expenditures | 6,650 | |||||||
01/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 113 | 15/05/2019 | OWN/2019-20/P/26 | Expenditures | 352,466 | |||||||
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 342 | 15/05/2019 | OWN/2019-20/P/27 | Expenditures | 6,700 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 556,290 | 15/05/2019 | OWN/2019-20/P/28 | Expenditures | 190,800 | |||||||
01/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 156 | 15/05/2019 | OWN/2019-20/P/29 | Expenditures | 1,500 | |||||||
01/05/2019 | STS/2019-20/R/1 | Direct Receipts | 50 | 23/05/2019 | OWN/2019-20/P/10 | Expenditures | 200 | |||||||
01/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 15 | 23/05/2019 | OWN/2019-20/P/11 | Expenditures | 650 | |||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,495 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/14 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/15 | Expenditures | 236 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/30 | Expenditures | 268.96 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/31 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/32 | Expenditures | 7,194 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/33 | Expenditures | 3,085 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/35 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/8 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:35:55 AM. |