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.) |
01/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,340 | 24/01/2020 | OWN/2019-20/P/44 | Expenditures | 7,000 | |||||||
02/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 477,101 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,340 | Expenditures | ||||||||||
03/01/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 1,637 | Expenditures | ||||||||||
18/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,272 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,340 | Expenditures | ||||||||||
23/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 3,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:35:33 AM. |