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.) |
11/03/2020 | OWN/2019-20/R/134 | Direct Receipts | 2,000 | 18/03/2020 | FFC/2019-20/P/10 | Expenditures | 182,360 | |||||||
18/03/2020 | OWN/2019-20/R/135 | Direct Receipts | 500 | 18/03/2020 | FFC/2019-20/P/9 | Expenditures | 81,000 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 9,717 | 19/03/2020 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
28/03/2020 | OWN/2019-20/R/136 | Direct Receipts | 57 | 20/03/2020 | OWN/2019-20/P/26 | Expenditures | 2,600 | |||||||
Direct Receipts | 24/03/2020 | MGNREGA/2019-20/P/3 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/27 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:24:51 PM. |