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.) |
14/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,115 | 07/12/2019 | FFC/2019-20/P/8 | Expenditures | 22,200 | |||||||
31/12/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 960 | 11/12/2019 | FFC/2019-20/P/9 | Expenditures | 8,700 | |||||||
31/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,801 | 14/12/2019 | OWN/2019-20/P/29 | Expenditures | 3,115 | |||||||
31/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | 26/12/2019 | FFC/2019-20/P/10 | Expenditures | 52,500 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/30 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:43:57 AM. |