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.) |
03/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 4,650 | 07/01/2020 | FFC/2019-20/P/4 | Expenditures | 54,850 | |||||||
07/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 61,320 | 07/01/2020 | FFC/2019-20/P/5 | Expenditures | 38,500 | |||||||
24/01/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 16,539 | 07/01/2020 | FFC/2019-20/P/6 | Expenditures | 24,000 | |||||||
24/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 4,014 | 07/01/2020 | FFC/2019-20/P/7 | Expenditures | 16,520 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/8 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:31:35 AM. |