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.) |
08/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 30,000 | 04/01/2020 | OWN/2019-20/P/21 | Expenditures | 15,222 | |||||||
22/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 30,000 | 10/01/2020 | OWN/2019-20/P/22 | Expenditures | 19,420 | |||||||
Direct Receipts | 11/01/2020 | NRDWSP/2019-20/P/12 | Expenditures | 27,510 | ||||||||||
Direct Receipts | 13/01/2020 | MGNREGA/2019-20/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/01/2020 | NRDWSP/2019-20/P/13 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/23 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:59 PM. |