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.) |
01/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 6,786 | 03/01/2020 | STS/2019-20/P/4 | Expenditures | 24,000 | |||||||
01/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,533 | 04/01/2020 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
01/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,828 | 09/01/2020 | FFC/2019-20/P/11 | Expenditures | 144,534 | |||||||
04/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,634 | 09/01/2020 | FFC/2019-20/P/12 | Expenditures | 19,000 | |||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 362,840 | 09/01/2020 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
18/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,739 | 27/01/2020 | FFC/2019-20/P/10 | Expenditures | 265 | |||||||
18/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 27/01/2020 | OWN/2019-20/P/17 | Expenditures | 3,000 | |||||||
20/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,063 | Expenditures | ||||||||||
28/01/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 21 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:41 AM. |