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 | OWN/2019-20/R/21 | Direct Receipts | 340,425 | 03/02/2020 | FFC/2019-20/P/27 | Expenditures | 60,000 | |||||||
10/02/2020 | STS/2019-20/R/2 | Direct Receipts | 720,000 | 08/02/2020 | MGNREGA/2019-20/P/4 | Expenditures | 17.7 | |||||||
24/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 8,435 | 10/02/2020 | FFC/2019-20/P/28 | Expenditures | 200,000 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/49 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 24/02/2020 | STS/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/51 | Expenditures | 9,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:10:02 PM. |