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.) |
11/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 205,850 | 01/11/2019 | OWN/2019-20/P/24 | Expenditures | 4,000 | |||||||
11/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,200 | 01/11/2019 | OWN/2019-20/P/25 | Expenditures | 16,000 | |||||||
11/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 8,146 | 10/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 9,045 | |||||||
11/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 11,290 | 10/11/2019 | MGNREGA/2019-20/P/4 | Expenditures | 2,489 | |||||||
11/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 12,654 | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 2,089 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/27 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/28 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/29 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/30 | Expenditures | 154 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/34 | Expenditures | 27,789 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/35 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:30:58 PM. |