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.) |
04/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 880 | 24/01/2020 | FFC/2019-20/P/13 | Expenditures | 10,000 | |||||||
07/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 217,563 | 24/01/2020 | FFC/2019-20/P/14 | Expenditures | 17,780 | |||||||
10/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 8,002 | 24/01/2020 | FFC/2019-20/P/15 | Expenditures | 31,200 | |||||||
Direct Receipts | 30/01/2020 | MGNREGA/2019-20/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:00:18 PM. |