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.) |
08/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,830 | 01/11/2019 | FFC/2019-20/P/21 | Expenditures | 133,400 | |||||||
21/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,300 | 02/11/2019 | FFC/2019-20/P/22 | Expenditures | 122,846 | |||||||
27/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 7,626 | 02/11/2019 | FFC/2019-20/P/23 | Expenditures | 118 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/24 | Expenditures | 90,131 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/8 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/9 | Expenditures | 2,796 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/10 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/25 | Expenditures | 159,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:22:05 PM. |