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/15 | Direct Receipts | 6,309 | 03/03/2020 | FFC/2019-20/P/9 | Expenditures | 0.1 | |||||||
23/03/2020 | MGNREGA/2019-20/R/10 | Direct Receipts | 235.29 | 18/03/2020 | FFC/2019-20/P/10 | Expenditures | 56,061 | |||||||
24/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 10 | 18/03/2020 | OWN/2019-20/P/19 | Expenditures | 4,871 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 96 | 19/03/2020 | FFC/2019-20/P/11 | Expenditures | 100,000 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 456 | 26/03/2020 | OWN/2019-20/P/17 | Expenditures | 59 | |||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/20 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:54:39 PM. |