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.) |
16/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 5,875 | 09/03/2020 | FFC/2019-20/P/7 | Expenditures | 81,983 | |||||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 473,738 | 16/03/2020 | OWN/2019-20/P/17 | Expenditures | 8,100 | |||||||
20/03/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 4,300 | 31/03/2020 | OWN/2019-20/P/18 | Expenditures | 19,574 | |||||||
20/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 6,184 | 31/03/2020 | OWN/2019-20/P/19 | Expenditures | 16,160 | |||||||
20/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,299 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 5,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:07:28 PM. |