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.) |
03/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 371,794 | 03/11/2019 | OWN/2019-20/P/33 | Expenditures | 4,037 | 11/11/2019 | OWN/2019-20/C/26 | 3,250 | ||||
03/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 3,644 | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 1,652 | 29/11/2019 | OWN/2019-20/C/24 | 4,930 | ||||
11/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,233 | 20/11/2019 | OWN/2019-20/P/34 | Expenditures | 3,900 | 29/11/2019 | OWN/2019-20/C/27 | 3,800 | ||||
11/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,150 | 20/11/2019 | OWN/2019-20/P/35 | Expenditures | 754 | 30/11/2019 | OWN/2019-20/C/28 | 142 | ||||
29/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,424 | 29/11/2019 | OWN/2019-20/P/36 | Expenditures | 490 | |||||||
29/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,800 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,629 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 76 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 145 | Expenditures | ||||||||||
30/11/2019 | STS/2019-20/R/4 | Direct Receipts | 3,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:05:19 PM. |