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.) |
02/03/2020 | OWN/2019-20/R/112 | Direct Receipts | 1,310 | 12/03/2020 | FFC/2019-20/P/35 | Expenditures | 649 | |||||||
02/03/2020 | OWN/2019-20/R/113 | Direct Receipts | 1,100 | 31/03/2020 | FFC/2019-20/P/36 | Expenditures | 20,000 | |||||||
25/03/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 9 | 31/03/2020 | FFC/2019-20/P/37 | Expenditures | 15,000 | |||||||
28/03/2020 | OWN/2019-20/R/117 | Direct Receipts | 677 | 31/03/2020 | FFC/2019-20/P/38 | Expenditures | 5,200 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/40 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:56 AM. |