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.) |
13/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 21,800 | 22/11/2019 | FFC/2019-20/P/12 | Expenditures | 24,080 | |||||||
22/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 840 | 22/11/2019 | FFC/2019-20/P/13 | Expenditures | 35,350 | |||||||
30/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 34,104 | 30/11/2019 | FFC/2019-20/P/14 | Expenditures | 4,900 | |||||||
30/11/2019 | MPLADS/2019-20/R/5 | Direct Receipts | 1,017 | 30/11/2019 | MGNREGA/2019-20/P/6 | Expenditures | 22,440 | |||||||
30/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,112 | 30/11/2019 | OWN/2019-20/P/1 | Expenditures | 58,290 | |||||||
30/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,200 | 30/11/2019 | OWN/2019-20/P/8 | Expenditures | 104,750 | |||||||
30/11/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 2 | 30/11/2019 | OWN/2019-20/P/9 | Expenditures | 590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:30:50 AM. |