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/30 | Direct Receipts | 271 | 01/03/2020 | FFC/2019-20/P/8 | Expenditures | 38,437 | |||||||
28/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,317 | 01/03/2020 | MGNREGA/2019-20/P/3 | Expenditures | 35,500 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/6 | Expenditures | 261,290 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/28 | Expenditures | 4,170.8 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/7 | Expenditures | 34,805.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:19:47 AM. |