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.) |
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 676,530 | 15/01/2020 | OWN/2019-20/P/49 | Expenditures | 9,980 | |||||||
22/01/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 2,225 | 15/01/2020 | OWN/2019-20/P/50 | Expenditures | 24,952 | |||||||
30/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 9,550 | 15/01/2020 | OWN/2019-20/P/51 | Expenditures | 9,980 | |||||||
30/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 8,061 | 15/01/2020 | OWN/2019-20/P/52 | Expenditures | 5,000 | |||||||
30/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 820 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:59:12 AM. |