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.) |
07/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,680 | 07/01/2020 | OWN/2019-20/P/30 | Expenditures | 8,031 | |||||||
08/01/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 34 | 07/01/2020 | OWN/2019-20/P/31 | Expenditures | 5,000 | |||||||
08/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 209 | 14/01/2020 | FFC/2019-20/P/5 | Expenditures | 9,400 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/7 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/33 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/11 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/12 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/13 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/9 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:27 AM. |