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.) |
07/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 01/05/2019 | OWN/2019-20/P/6 | Expenditures | 118 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 505,176 | 01/05/2019 | OWN/2019-20/P/7 | Expenditures | 95,000 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 02/05/2019 | MGNREGA/2019-20/P/7 | Expenditures | 236 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 236 | ||||||||||
Direct Receipts | 03/05/2019 | MGNREGA/2019-20/P/8 | Expenditures | 118 | ||||||||||
Direct Receipts | 03/05/2019 | MGNREGA/2019-20/P/9 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/10 | Expenditures | 118 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/8 | Expenditures | 92,200 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/11 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/3 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:39 PM. |