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.) |
02/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 200 | 01/03/2020 | FFC/2019-20/P/10 | Expenditures | 606,648.93 | |||||||
05/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 200 | 01/03/2020 | OWN/2019-20/P/10 | Expenditures | 7,356 | |||||||
Direct Receipts | 01/03/2020 | OWN/2019-20/P/11 | Expenditures | 563 | ||||||||||
Direct Receipts | 01/03/2020 | OWN/2019-20/P/12 | Expenditures | 94,353 | ||||||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/13 | Expenditures | 36,709 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/14 | Expenditures | 107,749.35 | ||||||||||
Direct Receipts | 04/03/2020 | MGNREGA/2019-20/P/1 | Expenditures | 6,022 | ||||||||||
Direct Receipts | 04/03/2020 | STS/2019-20/P/1 | Expenditures | 332,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:42:18 PM. |