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.) |
05/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 4,534 | 03/03/2020 | TSC/2019-20/P/7 | Expenditures | 12,000 | |||||||
05/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 7,500 | 05/03/2020 | OWN/2019-20/P/20 | Expenditures | 846 | |||||||
11/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 579,320 | 20/03/2020 | OWN/2019-20/P/22 | Expenditures | 10,000 | |||||||
28/03/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 35 | 20/03/2020 | OWN/2019-20/P/23 | Expenditures | 298 | |||||||
28/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 67.92 | 31/03/2020 | OWN/2019-20/P/21 | Expenditures | 88.5 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,478 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 307 | Expenditures | ||||||||||
31/03/2020 | STS/2019-20/R/4 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:31:27 AM. |