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.) |
03/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,386 | 02/08/2019 | OWN/2019-20/P/10 | Expenditures | 9,800 | |||||||
03/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,680 | 02/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,700 | |||||||
09/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 551 | 03/08/2019 | OWN/2019-20/P/12 | Expenditures | 200 | |||||||
09/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 276 | 05/08/2019 | FFC/2019-20/P/10 | Expenditures | 124,774 | |||||||
09/08/2019 | STS/2019-20/R/3 | Direct Receipts | 1,086 | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 2,844 | |||||||
09/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 26 | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 2,844 | |||||||
14/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 986 | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 1,422 | |||||||
21/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 124,774 | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 1,422 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 1,774 | ||||||||||
Direct Receipts | 08/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 13,330 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 620 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/11 | Expenditures | 5.3 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/12 | Expenditures | 124,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:14 PM. |