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/5 | Direct Receipts | 443,774 | 31/03/2020 | OWN/2019-20/P/7 | Expenditures | 7,410 | |||||||
11/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 10,400 | 31/03/2020 | OWN/2019-20/P/8 | Expenditures | 9,500 | |||||||
13/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 11,600 | 31/03/2020 | OWN/2019-20/P/9 | Expenditures | 600 | |||||||
17/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 17,000 | Expenditures | ||||||||||
28/03/2020 | MGNREGA/2019-20/R/10 | Direct Receipts | 21 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 3,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:28:52 PM. |