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.) |
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 283,183 | 02/05/2019 | OWN/2019-20/P/33 | Expenditures | 483,000 | 02/05/2019 | OWN/2019-20/C/3 | 1,945 | ||||
07/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,000 | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | |||||||
16/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,445 | 03/05/2019 | OWN/2019-20/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 16/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 16/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 1,348 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/14 | Expenditures | 21,476 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/15 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 21/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:30:06 PM. |