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.) |
06/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 1,540 | 04/12/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | |||||||
13/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 2,500 | 04/12/2019 | FFC/2019-20/P/11 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/12 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/9 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/33 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/34 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/12/2019 | TSC/2019-20/P/81 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/12/2019 | MGNREGA/2019-20/P/1 | Expenditures | 13,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:08:05 AM. |