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.) |
15/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,161 | 01/01/2020 | FFC/2019-20/P/19 | Expenditures | 5,000 | |||||||
16/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 216,769 | 03/01/2020 | MGNREGA/2019-20/P/13 | Expenditures | 941 | |||||||
16/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,260 | 04/01/2020 | MGNREGA/2019-20/P/14 | Expenditures | 941 | |||||||
Direct Receipts | 04/01/2020 | MGNREGA/2019-20/P/15 | Expenditures | 941 | ||||||||||
Direct Receipts | 04/01/2020 | MGNREGA/2019-20/P/16 | Expenditures | 941 | ||||||||||
Direct Receipts | 04/01/2020 | MGNREGA/2019-20/P/17 | Expenditures | 941 | ||||||||||
Direct Receipts | 04/01/2020 | MGNREGA/2019-20/P/18 | Expenditures | 941 | ||||||||||
Direct Receipts | 04/01/2020 | MGNREGA/2019-20/P/19 | Expenditures | 941 | ||||||||||
Direct Receipts | 04/01/2020 | MGNREGA/2019-20/P/20 | Expenditures | 941 | ||||||||||
Direct Receipts | 04/01/2020 | MGNREGA/2019-20/P/21 | Expenditures | 941 | ||||||||||
Direct Receipts | 04/01/2020 | MGNREGA/2019-20/P/22 | Expenditures | 941 | ||||||||||
Direct Receipts | 04/01/2020 | MGNREGA/2019-20/P/23 | Expenditures | 941 | ||||||||||
Direct Receipts | 04/01/2020 | MGNREGA/2019-20/P/24 | Expenditures | 941 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/01/2020 | TSC/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/01/2020 | TSC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/34 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:21:51 PM. |