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.) |
04/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 6,097 | 06/02/2020 | OWN/2019-20/P/14 | Expenditures | 8,000 | |||||||
05/02/2020 | NRDWSP/2019-20/R/13 | Direct Receipts | 6,000 | 15/02/2020 | FFC/2019-20/P/15 | Expenditures | 24,000 | |||||||
06/02/2020 | NRDWSP/2019-20/R/14 | Direct Receipts | 3,800 | 15/02/2020 | FFC/2019-20/P/16 | Expenditures | 21,000 | |||||||
06/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 9,910 | Expenditures | ||||||||||
07/02/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:45:14 AM. |