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.) |
14/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 1,026 | 13/11/2019 | FFC/2019-20/P/6 | Expenditures | 943 | |||||||
15/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,700 | 19/11/2019 | OWN/2019-20/P/47 | Expenditures | 8,400 | |||||||
18/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 727 | 28/11/2019 | FFC/2019-20/P/7 | Expenditures | 194,777 | |||||||
19/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 807 | 28/11/2019 | FFC/2019-20/P/8 | Expenditures | 99,000 | |||||||
20/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 10,333 | 30/11/2019 | MGNREGA/2019-20/P/4 | Expenditures | 2,000 | |||||||
20/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,900 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 2,300 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 550 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,346 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 750 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,560 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 22 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 3,225 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 170 | Expenditures | ||||||||||
30/11/2019 | STS/2019-20/R/6 | Direct Receipts | 413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:36:58 AM. |