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.) |
07/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 500 | 01/03/2020 | TSC/2019-20/P/1 | Expenditures | 128 | |||||||
16/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,600 | 03/03/2020 | OWN/2019-20/P/33 | Expenditures | 93,842 | |||||||
16/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 2,160 | 26/03/2020 | OWN/2019-20/P/34 | Expenditures | 70.8 | |||||||
19/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 977 | 28/03/2020 | OWN/2019-20/P/36 | Expenditures | 5,000 | |||||||
27/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,662 | 30/03/2020 | OWN/2019-20/P/35 | Expenditures | 2,600 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 12,202 | Expenditures | ||||||||||
28/03/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 0.65 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,615 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 5,631 | Expenditures | ||||||||||
28/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 136.15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:24:58 PM. |