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.) |
01/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,000 | 01/12/2019 | FFC/2019-20/P/10 | Expenditures | 2,400 | |||||||
01/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 400 | 01/12/2019 | FFC/2019-20/P/8 | Expenditures | 4,520 | |||||||
01/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 675 | 01/12/2019 | FFC/2019-20/P/9 | Expenditures | 16,520 | |||||||
01/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 75 | 01/12/2019 | TSC/2019-20/P/15 | Expenditures | 7,000 | |||||||
01/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 608 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 700 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,192 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 609 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 446 | Expenditures | ||||||||||
01/12/2019 | STS/2019-20/R/8 | Direct Receipts | 31,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:39:56 PM. |