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.) |
05/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 131 | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 1,750 | |||||||
05/08/2019 | STS/2019-20/R/2 | Direct Receipts | 332 | 12/08/2019 | OWN/2019-20/P/30 | Expenditures | 415 | |||||||
12/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 920 | 12/08/2019 | OWN/2019-20/P/31 | Expenditures | 500 | |||||||
20/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,737 | 13/08/2019 | OWN/2019-20/P/32 | Expenditures | 825 | |||||||
21/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,550 | 13/08/2019 | OWN/2019-20/P/33 | Expenditures | 562 | |||||||
22/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 920 | 13/08/2019 | OWN/2019-20/P/34 | Expenditures | 915 | |||||||
31/08/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 28 | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 73,986 | |||||||
31/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 31 | 20/08/2019 | FFC/2019-20/P/8 | Expenditures | 1,737 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/9 | Expenditures | 12,349 | ||||||||||
Direct Receipts | 21/08/2019 | NRDWSP/2019-20/P/17 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 21/08/2019 | NRDWSP/2019-20/P/18 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/35 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/36 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/37 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/38 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:35 AM. |