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.) |
01/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 900 | 20/03/2020 | OWN/2019-20/P/34 | Expenditures | 11,485 | |||||||
01/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 13,165 | 30/03/2020 | FFC/2019-20/P/9 | Expenditures | 900 | |||||||
01/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 11,300 | 30/03/2020 | MGNREGA/2019-20/P/5 | Expenditures | 74 | |||||||
01/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 27,491 | 30/03/2020 | OWN/2019-20/P/26 | Expenditures | 16,550 | |||||||
01/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 11,550 | 30/03/2020 | OWN/2019-20/P/27 | Expenditures | 600 | |||||||
01/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,823 | 30/03/2020 | OWN/2019-20/P/41 | Expenditures | 19,194 | |||||||
10/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 18,626 | 30/03/2020 | OWN/2019-20/P/44 | Expenditures | 52,884 | |||||||
13/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 10,901 | Expenditures | ||||||||||
30/03/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 74 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:13:44 PM. |