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.) |
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 253,386 | 25/03/2020 | OWN/2019-20/P/14 | Expenditures | 1,600 | |||||||
13/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 319,211 | 25/03/2020 | OWN/2019-20/P/15 | Expenditures | 320 | |||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,888 | 25/03/2020 | OWN/2019-20/P/19 | Expenditures | 4,150 | |||||||
25/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,050 | 25/03/2020 | OWN/2019-20/P/20 | Expenditures | 1,500 | |||||||
25/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,350 | 25/03/2020 | OWN/2019-20/P/21 | Expenditures | 500 | |||||||
25/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 600 | 30/03/2020 | OWN/2019-20/P/22 | Expenditures | 100 | |||||||
25/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 350 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 906 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 783 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 240 | Expenditures | ||||||||||
28/03/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 57 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 18 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:33 AM. |