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 | MGNREGA/2019-20/R/8 | Direct Receipts | 7,980 | 01/11/2019 | FFC/2019-20/P/23 | Expenditures | 11,500 | 01/11/2019 | OWN/2019-20/C/7 | 9,300 | ||||
01/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 7,000 | 01/11/2019 | FFC/2019-20/P/24 | Expenditures | 18,618 | 01/11/2019 | OWN/2019-20/C/8 | 3,200 | ||||
01/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,372 | 01/11/2019 | FFC/2019-20/P/25 | Expenditures | 414 | |||||||
01/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,970 | 01/11/2019 | FFC/2019-20/P/26 | Expenditures | 414 | |||||||
01/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,423 | 01/11/2019 | FFC/2019-20/P/27 | Expenditures | 354 | |||||||
01/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,421 | 01/11/2019 | FFC/2019-20/P/28 | Expenditures | 375 | |||||||
01/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 6,628 | 01/11/2019 | FFC/2019-20/P/29 | Expenditures | 354 | |||||||
01/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,050 | 01/11/2019 | FFC/2019-20/P/30 | Expenditures | 59 | |||||||
01/11/2019 | TSC/2019-20/R/8 | Direct Receipts | 10,000 | 01/11/2019 | FFC/2019-20/P/31 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/32 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/33 | Expenditures | 1,855 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/34 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/35 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/36 | Expenditures | 18,816 | ||||||||||
Direct Receipts | 01/11/2019 | MGNREGA/2019-20/P/12 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/24 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/25 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/26 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/27 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/47 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/48 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/49 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/51 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/52 | Expenditures | 350 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/53 | Expenditures | 750 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/54 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/55 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/56 | Expenditures | 2,206 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/58 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 01/11/2019 | TSC/2019-20/P/10 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 01/11/2019 | TSC/2019-20/P/11 | Expenditures | 7,345 | ||||||||||
Direct Receipts | 01/11/2019 | TSC/2019-20/P/12 | Expenditures | 7,345 | ||||||||||
Direct Receipts | 01/11/2019 | TSC/2019-20/P/13 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 01/11/2019 | TSC/2019-20/P/14 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 01/11/2019 | TSC/2019-20/P/9 | Expenditures | 7,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:50:40 PM. |