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.) |
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 34,370 | 01/02/2020 | OWN/2019-20/P/30 | Expenditures | 47,800 | |||||||
29/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 36,774 | 01/02/2020 | OWN/2019-20/P/31 | Expenditures | 28,675 | |||||||
29/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 97,900 | 01/02/2020 | OWN/2019-20/P/32 | Expenditures | 22,700 | |||||||
29/02/2020 | STS/2019-20/R/5 | Direct Receipts | 5,105 | 01/02/2020 | OWN/2019-20/P/33 | Expenditures | 84,666 | |||||||
Direct Receipts | 06/02/2020 | STS/2019-20/P/12 | Expenditures | 53,819 | ||||||||||
Direct Receipts | 07/02/2020 | MPLADS/2019-20/P/4 | Expenditures | 45,102 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/9 | Expenditures | 52,119 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/16 | Expenditures | 20,357 | ||||||||||
Direct Receipts | 29/02/2020 | MGNREGA/2019-20/P/2 | Expenditures | 7,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:42:55 PM. |