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.) |
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,088 | 01/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,041 | |||||||
01/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 41 | 01/10/2019 | OWN/2019-20/P/23 | Expenditures | 177 | |||||||
01/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 203 | 01/10/2019 | OWN/2019-20/P/24 | Expenditures | 177 | |||||||
01/10/2019 | STS/2019-20/R/11 | Direct Receipts | 657 | 01/10/2019 | STS/2019-20/P/11 | Expenditures | 59 | |||||||
01/10/2019 | STS/2019-20/R/12 | Direct Receipts | 4,310 | 01/10/2019 | STS/2019-20/P/12 | Expenditures | 59 | |||||||
01/10/2019 | STS/2019-20/R/13 | Direct Receipts | 37 | 01/10/2019 | STS/2019-20/P/9 | Expenditures | 177 | |||||||
01/10/2019 | STS/2019-20/R/5 | Direct Receipts | 59 | 05/10/2019 | OWN/2019-20/P/25 | Expenditures | 500 | |||||||
01/10/2019 | STS/2019-20/R/6 | Direct Receipts | 37 | 05/10/2019 | OWN/2019-20/P/26 | Expenditures | 300 | |||||||
01/10/2019 | STS/2019-20/R/7 | Direct Receipts | 720 | 05/10/2019 | OWN/2019-20/P/27 | Expenditures | 444 | |||||||
01/10/2019 | STS/2019-20/R/8 | Direct Receipts | 355 | 05/10/2019 | STS/2019-20/P/10 | Expenditures | 17 | |||||||
01/10/2019 | STS/2019-20/R/9 | Direct Receipts | 315 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 134 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 308 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:37:26 PM. |