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.) |
25/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,080 | 13/07/2019 | STS/2019-20/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | MGNREGA/2019-20/P/5 | Expenditures | 9,665 | ||||||||||
Direct Receipts | 15/07/2019 | STS/2019-20/P/5 | Expenditures | 42,560 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2019 | STS/2019-20/P/4 | Expenditures | 25,536 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 20/07/2019 | STS/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/07/2019 | STS/2019-20/P/6 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/21 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/7 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:22:07 PM. |