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.) |
01/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | 03/03/2020 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,451 | 17/03/2020 | MGNREGA/2019-20/P/16 | Expenditures | 7,008 | |||||||
25/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 53 | 20/03/2020 | FFC/2019-20/P/2 | Expenditures | 98,660 | |||||||
28/03/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 99 | Expenditures | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 78,209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:34:16 AM. |