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 | 418,894 | 30/01/2020 | MGNREGA/2019-20/P/6 | Expenditures | 9,000 | |||||||
07/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 4,560 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 570 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 570 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 5,961 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 870 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 870 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 310,013 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 8,526 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 965 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 6,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:56:16 AM. |