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.) |
29/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 785 | 06/08/2019 | FFC/2019-20/P/31 | Expenditures | 10,000 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,700 | 06/08/2019 | FFC/2019-20/P/32 | Expenditures | 15,000 | |||||||
31/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 1,034 | 07/08/2019 | OWN/2019-20/P/25 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/33 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/34 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/36 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/38 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/39 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/41 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 26/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 71 | ||||||||||
Direct Receipts | 26/08/2019 | MGNREGA/2019-20/P/4 | Expenditures | 89,210 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/26 | Expenditures | 4,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:55:36 AM. |