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 | 113,154 | 13/03/2020 | OWN/2019-20/P/18 | Expenditures | 3,000 | |||||||
25/03/2020 | MGNREGA/2019-20/R/12 | Direct Receipts | 12 | 19/03/2020 | OWN/2019-20/P/19 | Expenditures | 700 | |||||||
25/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 18 | 31/03/2020 | OWN/2019-20/P/20 | Expenditures | 88.5 | |||||||
25/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 112 | Expenditures | ||||||||||
25/03/2020 | STS/2019-20/R/5 | Direct Receipts | 217 | Expenditures | ||||||||||
28/03/2020 | MGNREGA/2019-20/R/13 | Direct Receipts | 174.49 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 713 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 2,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:16:58 AM. |