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.) |
03/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,073 | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 55,578 | |||||||
04/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 200,160 | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 26,000 | |||||||
18/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 10,190 | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 740 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/11 | Expenditures | 930 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/12 | Expenditures | 400 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/06/2019 | NRDWSP/2019-20/P/1 | Expenditures | 6,074 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/10 | Expenditures | 4,699 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/06/2019 | NRDWSP/2019-20/P/2 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/15 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/11 | Expenditures | 74,892.72 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/16 | Expenditures | 5,165 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/12 | Expenditures | 442.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:08:04 PM. |