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.) |
03/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 15,876 | 16/03/2020 | FFC/2019-20/P/32 | Expenditures | 127,336 | |||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,523 | 17/03/2020 | FFC/2019-20/P/33 | Expenditures | 118 | |||||||
28/03/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 17.39 | 20/03/2020 | FFC/2019-20/P/34 | Expenditures | 120 | |||||||
28/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,441 | 30/03/2020 | FFC/2019-20/P/35 | Expenditures | 515 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/28 | Expenditures | 22,165 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/29 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/30 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:21:49 PM. |