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.) |
03/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,875 | 01/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,700 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/33 | Expenditures | 1,865 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/9 | Expenditures | 399 | ||||||||||
Direct Receipts | 05/07/2019 | MGNREGA/2019-20/P/15 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 05/07/2019 | MGNREGA/2019-20/P/16 | Expenditures | 40,849 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/35 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/36 | Expenditures | 4,668 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/37 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/38 | Expenditures | 75,842 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/39 | Expenditures | 15,063 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/41 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/43 | Expenditures | 25,372 | ||||||||||
Direct Receipts | 08/07/2019 | MGNREGA/2019-20/P/17 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/44 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/45 | Expenditures | 9,798 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/46 | Expenditures | 518 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/47 | Expenditures | 1,548 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/48 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 09/07/2019 | MGNREGA/2019-20/P/18 | Expenditures | 2.66 | ||||||||||
Direct Receipts | 09/07/2019 | MGNREGA/2019-20/P/19 | Expenditures | 646 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/49 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/50 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/07/2019 | MGNREGA/2019-20/P/20 | Expenditures | 948 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/53 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:19:13 PM. |