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.) |
01/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,547 | 01/11/2019 | FFC/2019-20/P/7 | Expenditures | 18,354 | |||||||
01/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,547 | 01/11/2019 | MGNREGA/2019-20/P/5 | Expenditures | 54,880 | |||||||
01/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,800 | 01/11/2019 | OWN/2019-20/P/79 | Expenditures | 15,000 | |||||||
01/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 116 | 01/11/2019 | OWN/2019-20/P/80 | Expenditures | 400 | |||||||
01/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 387 | 01/11/2019 | OWN/2019-20/P/81 | Expenditures | 300 | |||||||
01/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 10,700 | 01/11/2019 | OWN/2019-20/P/82 | Expenditures | 10,000 | |||||||
01/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,438 | 01/11/2019 | OWN/2019-20/P/87 | Expenditures | 5 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/91 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/10 | Expenditures | 18,354 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/92 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/93 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/94 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/95 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:48:30 AM. |