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.) |
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,442 | 31/03/2020 | OWN/2019-20/P/10 | Expenditures | 1,800 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,011 | 31/03/2020 | OWN/2019-20/P/11 | Expenditures | 7,000 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 93,223 | 31/03/2020 | OWN/2019-20/P/12 | Expenditures | 15,000 | |||||||
31/03/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 21 | 31/03/2020 | OWN/2019-20/P/13 | Expenditures | 80 | |||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 29,400 | 31/03/2020 | OWN/2019-20/P/14 | Expenditures | 2,200 | |||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 5,259 | 31/03/2020 | OWN/2019-20/P/15 | Expenditures | 3,413 | |||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 6,600 | 31/03/2020 | OWN/2019-20/P/16 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/17 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/18 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/19 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/20 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:32:14 AM. |