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.) |
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,595 | 02/08/2019 | OWN/2019-20/P/40 | Expenditures | 2,775 | |||||||
09/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 38 | 02/08/2019 | OWN/2019-20/P/41 | Expenditures | 2,775 | |||||||
09/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,174 | 02/08/2019 | OWN/2019-20/P/42 | Expenditures | 2,775 | |||||||
09/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,700 | 02/08/2019 | OWN/2019-20/P/43 | Expenditures | 2,775 | |||||||
09/08/2019 | STS/2019-20/R/5 | Direct Receipts | 3,934 | 02/08/2019 | OWN/2019-20/P/44 | Expenditures | 2,775 | |||||||
09/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 15 | 02/08/2019 | OWN/2019-20/P/45 | Expenditures | 2,775 | |||||||
17/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,000 | 02/08/2019 | OWN/2019-20/P/46 | Expenditures | 2,775 | |||||||
21/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,475 | 02/08/2019 | OWN/2019-20/P/47 | Expenditures | 2,775 | |||||||
21/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,580 | 17/08/2019 | OWN/2019-20/P/48 | Expenditures | 805 | |||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/49 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/28 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/29 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/50 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/51 | Expenditures | 655 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/31 | Expenditures | 63,975 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/32 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/33 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/37 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/41 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/52 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/53 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/54 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/55 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:26:10 AM. |