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.) |
05/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,324 | 05/03/2020 | OWN/2019-20/P/39 | Expenditures | 1,324 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 6,999 | 05/03/2020 | STS/2019-20/P/3 | Expenditures | 37,344 | |||||||
28/03/2020 | STS/2019-20/R/8 | Direct Receipts | 5,541 | 06/03/2020 | FFC/2019-20/P/6 | Expenditures | 18,211 | |||||||
31/03/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 46 | 20/03/2020 | OWN/2019-20/P/40 | Expenditures | 2,000 | |||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,296 | 30/03/2020 | FFC/2019-20/P/7 | Expenditures | 7,000 | |||||||
31/03/2020 | STS/2019-20/R/6 | Direct Receipts | 160 | 31/03/2020 | FFC/2019-20/P/8 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:57 PM. |