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.) |
28/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 5,471 | 30/03/2020 | FFC/2019-20/P/35 | Expenditures | 338,802 | |||||||
30/03/2020 | NRHM/2019-20/R/1 | Direct Receipts | 1,720 | 30/03/2020 | MGNREGA/2019-20/P/1 | Expenditures | 11,480 | |||||||
30/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 64 | 30/03/2020 | OWN/2019-20/P/57 | Expenditures | 70 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/58 | Expenditures | 22,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:25 PM. |