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.) |
05/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,065 | 03/10/2019 | OWN/2019-20/P/50 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/51 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/52 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/53 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/6 | Expenditures | 17 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 23/10/2019 | NRDWSP/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/57 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/58 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/59 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/60 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/61 | Expenditures | 10,128 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/62 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:26 PM. |