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.) |
06/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,040 | 06/01/2020 | OWN/2019-20/P/46 | Expenditures | 15.39 | |||||||
06/01/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 23 | 21/01/2020 | OWN/2019-20/P/47 | Expenditures | 244 | |||||||
06/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 17 | 21/01/2020 | OWN/2019-20/P/48 | Expenditures | 5,000 | |||||||
06/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 90 | 22/01/2020 | FFC/2019-20/P/27 | Expenditures | 4,000 | |||||||
06/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 4 | 22/01/2020 | FFC/2019-20/P/28 | Expenditures | 15,000 | |||||||
06/01/2020 | TSC/2019-20/R/7 | Direct Receipts | 218 | 22/01/2020 | FFC/2019-20/P/29 | Expenditures | 11,000 | |||||||
21/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,751 | 23/01/2020 | TSC/2019-20/P/2 | Expenditures | 4,950 | |||||||
28/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:09 PM. |