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 | DRDA/2019-20/R/5 | Direct Receipts | 2,678 | 08/08/2019 | FFC/2019-20/P/17 | Expenditures | 73,986 | |||||||
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,003 | 14/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,500 | |||||||
09/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 22 | 21/08/2019 | DRDA/2019-20/P/1 | Expenditures | 9,800 | |||||||
09/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,153 | 21/08/2019 | DRDA/2019-20/P/2 | Expenditures | 9,800 | |||||||
31/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 71 | 21/08/2019 | DRDA/2019-20/P/3 | Expenditures | 4,900 | |||||||
Direct Receipts | 21/08/2019 | DRDA/2019-20/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/08/2019 | DRDA/2019-20/P/5 | Expenditures | 4,797 | ||||||||||
Direct Receipts | 21/08/2019 | DRDA/2019-20/P/6 | Expenditures | 231,322 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/18 | Expenditures | 96,170 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:49 AM. |