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.) |
02/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,800 | 02/03/2020 | SFC/2019-20/P/2 | Expenditures | 300,000 | |||||||
06/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 600 | 06/03/2020 | OWN/2019-20/P/14 | Expenditures | 520 | |||||||
25/03/2020 | MGNREGA/2019-20/R/15 | Direct Receipts | 1,996 | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 186,586 | |||||||
29/03/2020 | MGNREGA/2019-20/R/14 | Direct Receipts | 1,731,744 | 26/03/2020 | FFC/2019-20/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/19 | Expenditures | 189,063 | ||||||||||
Direct Receipts | 29/03/2020 | MGNREGA/2019-20/P/14 | Expenditures | 1,731,744 | ||||||||||
Direct Receipts | 30/03/2020 | SFC/2019-20/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2020 | SFC/2019-20/P/4 | Expenditures | 148,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:21:57 PM. |