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.) |
24/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 4,934 | 09/01/2020 | OWN/2019-20/P/15 | Expenditures | 1,050 | |||||||
26/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 337,020 | 17/01/2020 | OWN/2019-20/P/16 | Expenditures | 4,375 | |||||||
27/01/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 12,294 | 23/01/2020 | OWN/2019-20/P/17 | Expenditures | 350 | |||||||
30/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 700 | 28/01/2020 | MGNREGA/2019-20/P/5 | Expenditures | 12,294 | |||||||
31/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,138 | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 29,269.7 | |||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/18 | Expenditures | 1,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:44:54 AM. |