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.) |
06/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 400,960 | 03/02/2020 | MGNREGA/2019-20/P/13 | Expenditures | 26,000 | |||||||
11/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | 03/02/2020 | OWN/2019-20/P/33 | Expenditures | 19,041 | |||||||
24/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 8,000 | 11/02/2020 | FFC/2019-20/P/4 | Expenditures | 57,430 | |||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/34 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/35 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/02/2020 | TSC/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:58:42 AM. |