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/5 | Direct Receipts | 6,021 | 17/03/2020 | OWN/2019-20/P/20 | Expenditures | 2,400 | |||||||
31/03/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 50 | 18/03/2020 | OWN/2019-20/P/22 | Expenditures | 600 | |||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 510 | 18/03/2020 | OWN/2019-20/P/23 | Expenditures | 600 | |||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,317 | 18/03/2020 | OWN/2019-20/P/24 | Expenditures | 600 | |||||||
31/03/2020 | STS/2019-20/R/4 | Direct Receipts | 1,740 | 18/03/2020 | OWN/2019-20/P/25 | Expenditures | 350 | |||||||
31/03/2020 | STS/2019-20/R/5 | Direct Receipts | 580 | 18/03/2020 | OWN/2019-20/P/26 | Expenditures | 4,100 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/21 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/28 | Expenditures | 19,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:28 PM. |