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.) |
02/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 574,614 | 17/01/2020 | OWN/2019-20/P/78 | Expenditures | 4,300 | 17/01/2020 | OWN/2019-20/C/10 | 17,975 | ||||
02/01/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 4,044 | 17/01/2020 | OWN/2019-20/P/79 | Expenditures | 5,500 | |||||||
17/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,082 | 31/01/2020 | OWN/2019-20/P/68 | Expenditures | 11,000 | |||||||
17/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 17,975 | Expenditures | ||||||||||
23/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 6,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:30 AM. |