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.) |
14/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 238 | 05/08/2019 | FFC/2019-20/P/22 | Expenditures | 18,500 | |||||||
27/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 19,470 | 05/08/2019 | FFC/2019-20/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/24 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/25 | Expenditures | 22,042 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/26 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/27 | Expenditures | 17,663 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/28 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/29 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/45 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/46 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/47 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/30 | Expenditures | 131,200 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/31 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/33 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/34 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/35 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/36 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/37 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:44:27 AM. |