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.) |
16/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 480,376 | 06/01/2020 | OWN/2019-20/P/56 | Expenditures | 32,000 | |||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/38 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/39 | Expenditures | 21,730 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/10 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 26/01/2020 | MGNREGA/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/11 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:00:05 PM. |