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.) |
02/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,785 | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 2,520 | |||||||
02/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 2 | 03/08/2019 | OWN/2019-20/P/35 | Expenditures | 1,000 | |||||||
02/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 873 | 03/08/2019 | OWN/2019-20/P/36 | Expenditures | 5,600 | |||||||
08/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 600 | 03/08/2019 | OWN/2019-20/P/37 | Expenditures | 2,500 | |||||||
14/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 135 | 03/08/2019 | OWN/2019-20/P/44 | Expenditures | 5,600 | |||||||
14/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1 | 21/08/2019 | OWN/2019-20/P/38 | Expenditures | 1,010 | |||||||
15/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 263 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 25 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 25 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 954 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 445 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 45 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:14 AM. |