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.) |
04/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 3,950 | 09/03/2020 | FFC/2019-20/P/11 | Expenditures | 20,000 | |||||||
04/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 3,206 | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 28,074.1 | |||||||
11/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 7,600 | 27/03/2020 | FFC/2019-20/P/13 | Expenditures | 40,000 | |||||||
11/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 4,911 | 31/03/2020 | MGNREGA/2019-20/P/6 | Expenditures | 10,000 | |||||||
18/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 4,010 | 31/03/2020 | OWN/2019-20/P/49 | Expenditures | 13,100 | |||||||
18/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 9,580 | 31/03/2020 | OWN/2019-20/P/52 | Expenditures | 9,308 | |||||||
31/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 10,460 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 8,672.92 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:10:25 AM. |