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.) |
10/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 500 | 10/03/2020 | OWN/2019-20/P/20 | Expenditures | 1,100 | |||||||
10/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 200 | 15/03/2020 | OWN/2019-20/P/19 | Expenditures | 1,970 | |||||||
10/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 400 | 17/03/2020 | FFC/2019-20/P/14 | Expenditures | 10,000 | |||||||
11/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 532,546 | 31/03/2020 | FFC/2019-20/P/15 | Expenditures | 40,000 | |||||||
15/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 149 | 31/03/2020 | FFC/2019-20/P/16 | Expenditures | 20,000 | |||||||
15/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 200 | 31/03/2020 | FFC/2019-20/P/17 | Expenditures | 10,000 | |||||||
15/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 198 | 31/03/2020 | OWN/2019-20/P/21 | Expenditures | 5,000 | |||||||
15/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 444 | 31/03/2020 | OWN/2019-20/P/22 | Expenditures | 75 | |||||||
15/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 985 | 31/03/2020 | OWN/2019-20/P/23 | Expenditures | 6.75 | |||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,581 | 31/03/2020 | OWN/2019-20/P/24 | Expenditures | 6.75 | |||||||
31/03/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 32 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:28:04 PM. |