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.) |
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,955 | 04/11/2019 | FFC/2019-20/P/21 | Expenditures | 5.3 | |||||||
09/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 41 | 09/11/2019 | OWN/2019-20/P/37 | Expenditures | 10,000 | |||||||
09/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 311 | 14/11/2019 | FFC/2019-20/P/22 | Expenditures | 8,250 | |||||||
09/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,080 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 11,960 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 354 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 683 | Expenditures | ||||||||||
09/11/2019 | STS/2019-20/R/4 | Direct Receipts | 1,027 | Expenditures | ||||||||||
09/11/2019 | STS/2019-20/R/5 | Direct Receipts | 1,348 | Expenditures | ||||||||||
09/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:33 PM. |