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/10 | Direct Receipts | 13,199 | 16/03/2020 | OWN/2019-20/P/31 | Expenditures | 3,170 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,867 | 26/03/2020 | OWN/2019-20/P/32 | Expenditures | 15 | |||||||
31/03/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 50 | 26/03/2020 | OWN/2019-20/P/35 | Expenditures | 25 | |||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 8,250 | 28/03/2020 | OWN/2019-20/P/33 | Expenditures | 4,000 | |||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 12,825 | 28/03/2020 | OWN/2019-20/P/34 | Expenditures | 2,000 | |||||||
31/03/2020 | STS/2019-20/R/1 | Direct Receipts | 1,199 | 31/03/2020 | FFC/2019-20/P/2 | Expenditures | 3,240 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/3 | Expenditures | 476 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/36 | Expenditures | 5,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:35 PM. |