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.) |
05/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,800 | 01/11/2019 | FFC/2019-20/P/20 | Expenditures | 98,579 | |||||||
05/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 14,826 | 01/11/2019 | FFC/2019-20/P/21 | Expenditures | 80,000 | |||||||
14/11/2019 | MGNREGA/2019-20/R/22 | Direct Receipts | 5,360 | 01/11/2019 | FFC/2019-20/P/22 | Expenditures | 104,400 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/23 | Expenditures | 104,937 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/24 | Expenditures | 73,750 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/25 | Expenditures | 84,300 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/83 | Expenditures | 100 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/84 | Expenditures | 9 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/85 | Expenditures | 9 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/86 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/87 | Expenditures | 11,560 | ||||||||||
Direct Receipts | 18/11/2019 | MGNREGA/2019-20/P/9 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/26 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/27 | Expenditures | 15,996 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/28 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:24:27 PM. |