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.) |
16/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 287,939 | 12/03/2020 | OWN/2019-20/P/29 | Expenditures | 600 | |||||||
20/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 18,000 | 12/03/2020 | OWN/2019-20/P/30 | Expenditures | 2,000 | |||||||
20/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 18,000 | 20/03/2020 | OWN/2019-20/P/34 | Expenditures | 60,000 | |||||||
20/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 14,000 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,760 | Expenditures | ||||||||||
28/03/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:51 PM. |