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.) |
03/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 441,034 | 03/01/2020 | OWN/2019-20/P/51 | Expenditures | 43.6 | |||||||
06/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,348 | 06/01/2020 | FFC/2019-20/P/21 | Expenditures | 199,575 | |||||||
06/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 957,030 | 13/01/2020 | OWN/2019-20/P/52 | Expenditures | 420,265.5 | |||||||
22/01/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 47,345 | 22/01/2020 | MGNREGA/2019-20/P/11 | Expenditures | 47,345 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:16 PM. |