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.) |
20/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 274 | 12/03/2020 | FFC/2019-20/P/11 | Expenditures | 649 | |||||||
20/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 524 | 19/03/2020 | OWN/2019-20/P/42 | Expenditures | 4,580 | |||||||
25/03/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 1,092 | 20/03/2020 | OWN/2019-20/P/43 | Expenditures | 856 | |||||||
28/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 833 | 21/03/2020 | OWN/2019-20/P/44 | Expenditures | 4,750 | |||||||
28/03/2020 | SAS/2019-20/R/4 | Direct Receipts | 1,343 | 31/03/2020 | FFC/2019-20/P/9 | Expenditures | 54,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:39 PM. |