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.) |
11/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 625,710 | 30/03/2020 | OWN/2019-20/P/12 | Expenditures | 12,148 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,898 | 31/03/2020 | OWN/2019-20/P/13 | Expenditures | 88.5 | |||||||
28/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 218.19 | 31/03/2020 | TSC/2019-20/P/3 | Expenditures | 88.5 | |||||||
28/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 50.77 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 12,148 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:56:12 AM. |