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 | OWN/2019-20/R/27 | Direct Receipts | 216,000 | 15/03/2020 | OWN/2019-20/P/20 | Expenditures | 825 | |||||||
18/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 825 | 17/03/2020 | FFC/2019-20/P/2 | Expenditures | 55,310 | |||||||
28/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 103 | 18/03/2020 | FFC/2019-20/P/3 | Expenditures | 51,150 | |||||||
31/03/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 164 | 19/03/2020 | FFC/2019-20/P/4 | Expenditures | 23,500 | |||||||
31/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 55 | 20/03/2020 | OWN/2019-20/P/26 | Expenditures | 216,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:38:02 PM. |