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.) |
01/07/2019 | OWN/2019-20/R/66 | Direct Receipts | 600 | 01/07/2019 | FFC/2019-20/P/17 | Expenditures | 32,800 | |||||||
01/07/2019 | OWN/2019-20/R/67 | Direct Receipts | 13,800 | 01/07/2019 | FFC/2019-20/P/18 | Expenditures | 3,500 | |||||||
01/07/2019 | OWN/2019-20/R/93 | Direct Receipts | 2,000 | 01/07/2019 | FFC/2019-20/P/20 | Expenditures | 32,800 | |||||||
16/07/2019 | OWN/2019-20/R/94 | Direct Receipts | 2,600 | 01/07/2019 | FFC/2019-20/P/21 | Expenditures | 3,500 | |||||||
16/07/2019 | OWN/2019-20/R/95 | Direct Receipts | 1,100 | 01/07/2019 | FFC/2019-20/P/22 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/23 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/07/2019 | MGNREGA/2019-20/P/8 | Expenditures | 8,380 | ||||||||||
Direct Receipts | 01/07/2019 | MGNREGA/2019-20/P/9 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/13 | Expenditures | 100 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/33 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/34 | Expenditures | 200 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/35 | Expenditures | 100 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/36 | Expenditures | 18 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/25 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/26 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:21:02 PM. |