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.) |
16/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 263,290 | 17/01/2020 | OWN/2019-20/P/22 | Expenditures | 7,800 | |||||||
20/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 6,100 | 23/01/2020 | OWN/2019-20/P/19 | Expenditures | 2,500 | |||||||
23/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 12,500 | 23/01/2020 | OWN/2019-20/P/20 | Expenditures | 14,025 | |||||||
23/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 3,000 | 23/01/2020 | OWN/2019-20/P/21 | Expenditures | 10,000 | |||||||
28/01/2020 | MGNREGA/2019-20/R/21 | Direct Receipts | 174.55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:15:14 AM. |