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.) |
02/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 2,868 | 02/02/2020 | OWN/2019-20/P/67 | Expenditures | 2,868 | |||||||
02/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 2,825 | 02/02/2020 | OWN/2019-20/P/73 | Expenditures | 2,840 | |||||||
03/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 809 | 03/02/2020 | FFC/2019-20/P/18 | Expenditures | 40,000 | |||||||
29/02/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 135 | 03/02/2020 | FFC/2019-20/P/19 | Expenditures | 44,900 | |||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/76 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/20 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/21 | Expenditures | 54,690 | ||||||||||
Direct Receipts | 24/02/2020 | TSC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:40:31 AM. |