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.) |
10/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,260 | 03/10/2019 | FFC/2019-20/P/13 | Expenditures | 5,500 | |||||||
24/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,580 | 03/10/2019 | FFC/2019-20/P/14 | Expenditures | 5,500 | |||||||
25/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 24,607 | 03/10/2019 | FFC/2019-20/P/15 | Expenditures | 2,750 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/16 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/17 | Expenditures | 3,107 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/18 | Expenditures | 241,656 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/35 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/30 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/31 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/32 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/33 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:53:23 AM. |