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.) |
01/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 497,742 | 01/01/2020 | OWN/2019-20/P/88 | Expenditures | 9,520 | |||||||
01/01/2020 | MGNREGA/2019-20/R/11 | Direct Receipts | 107 | 01/01/2020 | OWN/2019-20/P/89 | Expenditures | 1,016 | |||||||
01/01/2020 | OWN/2019-20/R/139 | Direct Receipts | 672 | 01/01/2020 | OWN/2019-20/P/90 | Expenditures | 3,490 | |||||||
01/01/2020 | OWN/2019-20/R/140 | Direct Receipts | 1,330 | 01/01/2020 | OWN/2019-20/P/91 | Expenditures | 1,500 | |||||||
01/01/2020 | OWN/2019-20/R/141 | Direct Receipts | 230 | 01/01/2020 | OWN/2019-20/P/92 | Expenditures | 9,420 | |||||||
01/01/2020 | OWN/2019-20/R/142 | Direct Receipts | 230 | 01/01/2020 | OWN/2019-20/P/93 | Expenditures | 932 | |||||||
01/01/2020 | OWN/2019-20/R/143 | Direct Receipts | 7,500 | 01/01/2020 | OWN/2019-20/P/94 | Expenditures | 10,000 | |||||||
01/01/2020 | OWN/2019-20/R/144 | Direct Receipts | 10,000 | 01/01/2020 | OWN/2019-20/P/95 | Expenditures | 340 | |||||||
01/01/2020 | OWN/2019-20/R/145 | Direct Receipts | 1,040 | 01/01/2020 | OWN/2019-20/P/96 | Expenditures | 570 | |||||||
01/01/2020 | OWN/2019-20/R/146 | Direct Receipts | 800 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 39,000 | |||||||
01/01/2020 | OWN/2019-20/R/147 | Direct Receipts | 400 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 1,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:28:31 AM. |