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.) |
01/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 443,905 | 01/02/2020 | FFC/2019-20/P/14 | Expenditures | 12,920 | 01/02/2020 | OWN/2019-20/C/43 | 8,629 | ||||
01/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 4,596 | 01/02/2020 | OWN/2019-20/P/47 | Expenditures | 434 | 29/02/2020 | OWN/2019-20/C/40 | 56,127 | ||||
01/02/2020 | MGNREGA/2019-20/R/15 | Direct Receipts | 83 | 01/02/2020 | OWN/2019-20/P/48 | Expenditures | 256,396 | |||||||
01/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 499 | 01/02/2020 | OWN/2019-20/P/49 | Expenditures | 168,800 | |||||||
01/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 19,349 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 16,168 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 7,202 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 425,988 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 213 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 3,113 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 2,100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 1 | Expenditures | ||||||||||
01/02/2020 | STS/2019-20/R/4 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:38:34 AM. |