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.) |
06/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 9,966 | 17/02/2020 | OWN/2019-20/P/44 | Expenditures | 1,750 | |||||||
06/02/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 21 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 249 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 536 | Expenditures | ||||||||||
06/02/2020 | STS/2019-20/R/6 | Direct Receipts | 716 | Expenditures | ||||||||||
06/02/2020 | STS/2019-20/R/7 | Direct Receipts | 1,034 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 9,540 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 7,383 | Expenditures | ||||||||||
12/02/2020 | TSC/2019-20/R/4 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:41:44 PM. |