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.) |
17/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | 02/03/2020 | FFC/2019-20/P/21 | Expenditures | 82,100 | |||||||
24/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 215,428 | 09/03/2020 | FFC/2019-20/P/22 | Expenditures | 50,000 | |||||||
31/03/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 472 | 17/03/2020 | FFC/2019-20/P/23 | Expenditures | 9,015 | |||||||
31/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,818 | 17/03/2020 | OWN/2019-20/P/38 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/25 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:45:31 AM. |