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.) |
26/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 4,900 | 10/02/2020 | FFC/2019-20/P/10 | Expenditures | 80,840 | 26/02/2020 | OWN/2019-20/C/14 | 3,500 | ||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/11 | Expenditures | 17,741 | 26/02/2020 | OWN/2019-20/C/19 | 5,000 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/12 | Expenditures | 5,405 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/13 | Expenditures | 22,227 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/35 | Expenditures | 710 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/02/2020 | MGNREGA/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:33:02 PM. |