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.) |
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 356,513 | 01/11/2019 | FFC/2019-20/P/13 | Expenditures | 2.65 | 01/11/2019 | OWN/2019-20/C/35 | 126 | ||||
01/11/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 53 | 01/11/2019 | MGNREGA/2019-20/P/18 | Expenditures | 14.63 | |||||||
01/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,072 | 01/11/2019 | OWN/2019-20/P/39 | Expenditures | 4,440 | |||||||
01/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 10,000 | 01/11/2019 | OWN/2019-20/P/40 | Expenditures | 578 | |||||||
01/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | 01/11/2019 | OWN/2019-20/P/41 | Expenditures | 1,072 | |||||||
01/11/2019 | STS/2019-20/R/3 | Direct Receipts | 482 | 01/11/2019 | TSC/2019-20/P/1 | Expenditures | 213 | |||||||
01/11/2019 | TSC/2019-20/R/1 | Direct Receipts | 22,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:51:26 AM. |