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.) |
25/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 305 | 09/09/2019 | OWN/2019-20/P/108 | Expenditures | 650 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 426,071 | 09/09/2019 | OWN/2019-20/P/109 | Expenditures | 260 | |||||||
30/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 13,160 | 16/09/2019 | OWN/2019-20/P/110 | Expenditures | 3,130 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/7 | Expenditures | 41,071 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/8 | Expenditures | 8,489 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/111 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/112 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/113 | Expenditures | 180 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/79 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/114 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/115 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/116 | Expenditures | 510 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/117 | Expenditures | 460 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/118 | Expenditures | 170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:00:58 AM. |