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.) |
29/01/2020 | OWN/2019-20/R/300 | Direct Receipts | 7,500 | 01/01/2020 | MGNREGA/2019-20/P/11 | Expenditures | 88.5 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/17 | Expenditures | 87,192 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/18 | Expenditures | 37,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:18 PM. |