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.) |
08/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 17,006 | 02/11/2019 | FFC/2019-20/P/50 | Expenditures | 21,240 | |||||||
09/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 277 | 02/11/2019 | FFC/2019-20/P/51 | Expenditures | 12,781 | |||||||
29/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 6,638 | 10/11/2019 | FFC/2019-20/P/52 | Expenditures | 17,370 | |||||||
29/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,624 | 10/11/2019 | FFC/2019-20/P/53 | Expenditures | 69,000 | |||||||
30/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 720 | 23/11/2019 | STS/2019-20/P/1 | Expenditures | 41,002 | |||||||
Direct Receipts | 23/11/2019 | STS/2019-20/P/2 | Expenditures | 3,016 | ||||||||||
Direct Receipts | 23/11/2019 | STS/2019-20/P/3 | Expenditures | 6,032 | ||||||||||
Direct Receipts | 23/11/2019 | STS/2019-20/P/4 | Expenditures | 3,016 | ||||||||||
Direct Receipts | 23/11/2019 | STS/2019-20/P/5 | Expenditures | 6,032 | ||||||||||
Direct Receipts | 23/11/2019 | STS/2019-20/P/6 | Expenditures | 9,815 | ||||||||||
Direct Receipts | 25/11/2019 | MGNREGA/2019-20/P/8 | Expenditures | 6,638 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/5 | Expenditures | 724 | ||||||||||
Direct Receipts | 25/11/2019 | STS/2019-20/P/10 | Expenditures | 7,998 | ||||||||||
Direct Receipts | 25/11/2019 | STS/2019-20/P/11 | Expenditures | 7,998 | ||||||||||
Direct Receipts | 25/11/2019 | STS/2019-20/P/12 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 25/11/2019 | STS/2019-20/P/7 | Expenditures | 295,082 | ||||||||||
Direct Receipts | 25/11/2019 | STS/2019-20/P/8 | Expenditures | 3,999 | ||||||||||
Direct Receipts | 25/11/2019 | STS/2019-20/P/9 | Expenditures | 3,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:05 AM. |