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.) |
05/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 900 | 16/12/2019 | FFC/2019-20/P/26 | Expenditures | 1,690 | |||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 7,322 | 16/12/2019 | OWN/2019-20/P/66 | Expenditures | 4,300 | |||||||
31/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 50 | 16/12/2019 | OWN/2019-20/P/67 | Expenditures | 1,500 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/27 | Expenditures | 20,336 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/28 | Expenditures | 21,433 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/61 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/62 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/63 | Expenditures | 1,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:50 PM. |