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.) |
06/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 70,936 | 31/03/2020 | FFC/2019-20/P/9 | Expenditures | 33,832 | |||||||
06/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 55,900 | 31/03/2020 | MGNREGA/2019-20/P/1 | Expenditures | 124 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 11,110 | 31/03/2020 | OWN/2019-20/P/13 | Expenditures | 2,480 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 487,590 | 31/03/2020 | OWN/2019-20/P/14 | Expenditures | 3,550 | |||||||
31/03/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 21 | 31/03/2020 | TSC/2019-20/P/1 | Expenditures | 24,000 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:50 AM. |