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.) |
10/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 218 | 10/03/2020 | OWN/2019-20/P/20 | Expenditures | 218 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,580 | 19/03/2020 | FFC/2019-20/P/27 | Expenditures | 49,000 | |||||||
28/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 76 | 19/03/2020 | FFC/2019-20/P/28 | Expenditures | 170,000 | |||||||
28/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 39 | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 49,500 | |||||||
28/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 244 | 26/03/2020 | FFC/2019-20/P/30 | Expenditures | 49,500 | |||||||
28/03/2020 | STS/2019-20/R/5 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:36:50 PM. |