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.) |
05/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 90 | 05/01/2020 | FFC/2019-20/P/8 | Expenditures | 90 | |||||||
09/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,792 | 05/01/2020 | STS/2019-20/P/3 | Expenditures | 17 | |||||||
09/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 5,472 | 09/01/2020 | OWN/2019-20/P/18 | Expenditures | 92 | |||||||
09/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 8,288 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 708 | Expenditures | ||||||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 289,273 | Expenditures | ||||||||||
20/01/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 50 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:45:13 AM. |