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/6 | Direct Receipts | 562,248 | 04/01/2020 | MGNREGA/2019-20/P/1 | Expenditures | 1,112 | |||||||
28/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 34,216 | 04/01/2020 | OWN/2019-20/P/43 | Expenditures | 1,500 | |||||||
28/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 98,725 | 04/01/2020 | OWN/2019-20/P/44 | Expenditures | 3,680 | |||||||
30/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 775 | 06/01/2020 | FFC/2019-20/P/2 | Expenditures | 1,600 | |||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/58 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/59 | Expenditures | 12,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:46:44 PM. |