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.) |
02/02/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 11 | 14/02/2020 | FFC/2019-20/P/23 | Expenditures | 28.04 | |||||||
02/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 269 | 14/02/2020 | FFC/2019-20/P/24 | Expenditures | 22,500 | |||||||
02/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 504 | 14/02/2020 | FFC/2019-20/P/25 | Expenditures | 45,550 | |||||||
02/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 93 | 14/02/2020 | FFC/2019-20/P/26 | Expenditures | 101,286 | |||||||
10/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 400,751 | 15/02/2020 | FFC/2019-20/P/27 | Expenditures | 66,374 | |||||||
17/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 62,427 | 17/02/2020 | FFC/2019-20/P/28 | Expenditures | 300,000 | |||||||
18/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 100 | 17/02/2020 | OWN/2019-20/P/27 | Expenditures | 299 | |||||||
28/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 93,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:55 PM. |