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 | 6,717 | 10/10/2019 | OWN/2019-20/P/28 | Expenditures | 50 | |||||||
01/10/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 3,653 | 10/10/2019 | OWN/2019-20/P/29 | Expenditures | 180 | |||||||
01/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 114 | 10/10/2019 | OWN/2019-20/P/30 | Expenditures | 221 | |||||||
01/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,340 | 10/10/2019 | OWN/2019-20/P/31 | Expenditures | 290 | |||||||
10/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,325 | 10/10/2019 | OWN/2019-20/P/32 | Expenditures | 450 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/33 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/34 | Expenditures | 450 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/35 | Expenditures | 350 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/36 | Expenditures | 50 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/37 | Expenditures | 180 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/38 | Expenditures | 221 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/39 | Expenditures | 290 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/40 | Expenditures | 450 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/41 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/42 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/43 | Expenditures | 350 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/44 | Expenditures | 50 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/27 | Expenditures | 250 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/3 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/4 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:33:07 AM. |