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.) |
04/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 430 | 03/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
29/05/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,450 | 04/05/2019 | OWN/2019-20/P/1 | Expenditures | 30,000 | |||||||
29/05/2019 | FFC/2019-20/R/11 | Direct Receipts | 200 | 29/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,200 | |||||||
29/05/2019 | FFC/2019-20/R/12 | Direct Receipts | 1,600 | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 43,800 | |||||||
29/05/2019 | FFC/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2019 | FFC/2019-20/R/14 | Direct Receipts | 2,900 | Expenditures | ||||||||||
29/05/2019 | FFC/2019-20/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2019 | FFC/2019-20/R/16 | Direct Receipts | 2,484 | Expenditures | ||||||||||
29/05/2019 | FFC/2019-20/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2019 | FFC/2019-20/R/18 | Direct Receipts | 2,300 | Expenditures | ||||||||||
29/05/2019 | FFC/2019-20/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2019 | FFC/2019-20/R/20 | Direct Receipts | 1,650 | Expenditures | ||||||||||
29/05/2019 | FFC/2019-20/R/22 | Direct Receipts | 9,234 | Expenditures | ||||||||||
29/05/2019 | FFC/2019-20/R/23 | Direct Receipts | 8,900 | Expenditures | ||||||||||
29/05/2019 | FFC/2019-20/R/24 | Direct Receipts | 4,484 | Expenditures | ||||||||||
29/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,300 | Expenditures | ||||||||||
29/05/2019 | FFC/2019-20/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,450 | Expenditures | ||||||||||
29/05/2019 | FFC/2019-20/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 66,416 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/25 | Direct Receipts | 16,896 | Expenditures | ||||||||||
31/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:52:06 PM. |