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.) |
06/02/2020 | MGNREGA/2019-20/R/13 | Direct Receipts | 26 | 01/02/2020 | FFC/2019-20/P/10 | Expenditures | 58,900 | |||||||
06/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 3,438 | 01/02/2020 | FFC/2019-20/P/11 | Expenditures | 24,390 | |||||||
06/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 5,440 | 01/02/2020 | FFC/2019-20/P/12 | Expenditures | 48,164 | |||||||
06/02/2020 | STS/2019-20/R/9 | Direct Receipts | 28 | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 31,000 | |||||||
07/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,609 | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 70,560 | |||||||
07/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,440 | 06/02/2020 | FFC/2019-20/P/15 | Expenditures | 32,360 | |||||||
13/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,265 | 06/02/2020 | FFC/2019-20/P/16 | Expenditures | 60,040 | |||||||
13/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 5,560 | 08/02/2020 | STS/2019-20/P/19 | Expenditures | 17.7 | |||||||
14/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 852 | 08/02/2020 | STS/2019-20/P/20 | Expenditures | 17.7 | |||||||
14/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 720 | 26/02/2020 | OWN/2019-20/P/30 | Expenditures | 1,480 | |||||||
20/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 2,358 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,352 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:00 PM. |