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.) |
02/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 368,613 | 14/02/2020 | OWN/2019-20/P/16 | Expenditures | 400 | |||||||
02/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,056 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 6,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,950 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 28,375 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 7,000 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,753 | Expenditures | ||||||||||
29/02/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:36:13 AM. |