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.) |
04/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 189,767 | 05/03/2020 | OWN/2019-20/P/16 | Expenditures | 189,760 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 121,498 | Expenditures | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/10 | Direct Receipts | 8 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 13,537 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 10,000.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:36:31 AM. |