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.) |
01/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 30,000 | 01/06/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | |||||||
01/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 219.93 | 01/06/2019 | FFC/2019-20/P/12 | Expenditures | 4,500 | |||||||
01/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 100 | 01/06/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | |||||||
01/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | 01/06/2019 | FFC/2019-20/P/14 | Expenditures | 30,000 | |||||||
01/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 100 | 01/06/2019 | FFC/2019-20/P/15 | Expenditures | 61,649 | |||||||
01/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | 01/06/2019 | OWN/2019-20/P/12 | Expenditures | 3,050 | |||||||
01/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | 30/06/2019 | FFC/2019-20/P/16 | Expenditures | 35,000 | |||||||
01/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 45.4 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:33:38 AM. |