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 | 13,675 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | |||||||
01/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 122 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 18 | |||||||
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,500 | 01/05/2019 | OWN/2019-20/P/13 | Expenditures | 9,148 | |||||||
01/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 9,465 | 01/05/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | |||||||
01/05/2019 | PYKKA/2019-20/R/2 | Direct Receipts | 4,173 | 01/05/2019 | OWN/2019-20/P/15 | Expenditures | 7,800 | |||||||
01/05/2019 | STS/2019-20/R/3 | Direct Receipts | 1,525 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | |||||||
01/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,175 | 10/05/2019 | OWN/2019-20/P/16 | Expenditures | 7,500 | |||||||
10/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 7,280 | 21/05/2019 | OWN/2019-20/P/17 | Expenditures | 7,200 | |||||||
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 700 | 21/05/2019 | OWN/2019-20/P/18 | Expenditures | 320 | |||||||
10/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 128 | 21/05/2019 | OWN/2019-20/P/19 | Expenditures | 400 | |||||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 254 | 21/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,200 | |||||||
16/05/2019 | STS/2019-20/R/1 | Direct Receipts | 717 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 7,720 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:59:32 PM. |