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 | 1,574 | 01/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,200 | |||||||
09/08/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 2,777 | 01/08/2019 | OWN/2019-20/P/4 | Expenditures | 11,000 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/5 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/6 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/8 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/9 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/4 | Expenditures | 13,253 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/5 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/6 | Expenditures | 4,329 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/7 | Expenditures | 64,668 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:53 AM. |