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.) |
19/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 84,000 | 02/03/2020 | OWN/2019-20/P/37 | Expenditures | 2,000 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 36,308 | 02/03/2020 | OWN/2019-20/P/38 | Expenditures | 2,000 | |||||||
31/03/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 29 | 03/03/2020 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 50,690 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/19 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/20 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/21 | Expenditures | 20,660 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/22 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/24 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/25 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/24 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/25 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/41 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:20 PM. |