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.) |
01/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,270 | 01/12/2019 | FFC/2019-20/P/18 | Expenditures | 57,500 | |||||||
01/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,900 | 01/12/2019 | FFC/2019-20/P/19 | Expenditures | 42,400 | |||||||
05/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,000 | 23/12/2019 | STS/2019-20/P/10 | Expenditures | 59,990 | |||||||
05/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,346 | 23/12/2019 | STS/2019-20/P/7 | Expenditures | 29,490 | |||||||
28/12/2019 | STS/2019-20/R/11 | Direct Receipts | 11,245 | Expenditures | ||||||||||
28/12/2019 | STS/2019-20/R/9 | Direct Receipts | 4,808 | Expenditures | ||||||||||
30/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 10.03 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:33:30 PM. |