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.) |
01/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 285,410 | 01/09/2019 | FFC/2019-20/P/3 | Expenditures | 2,350 | |||||||
01/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 590 | 01/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 3,500 | |||||||
01/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 367 | 01/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,510 | |||||||
01/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 484 | 01/09/2019 | OWN/2019-20/P/29 | Expenditures | 1,070 | |||||||
01/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 340 | 01/09/2019 | OWN/2019-20/P/30 | Expenditures | 2,200 | |||||||
01/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 542 | 01/09/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | |||||||
01/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 295 | 01/09/2019 | OWN/2019-20/P/32 | Expenditures | 800 | |||||||
01/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 510 | 01/09/2019 | OWN/2019-20/P/33 | Expenditures | 200 | |||||||
01/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 942 | 01/09/2019 | OWN/2019-20/P/34 | Expenditures | 4,100 | |||||||
01/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 165 | 01/09/2019 | OWN/2019-20/P/38 | Expenditures | 2,030 | |||||||
01/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 264 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 672 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:14 PM. |