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/6 | Direct Receipts | 295,162 | 05/03/2020 | OWN/2019-20/P/24 | Expenditures | 9,680 | |||||||
14/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,141 | 20/03/2020 | OWN/2019-20/P/25 | Expenditures | 177 | |||||||
19/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 1,680 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 457,064 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 53 | Expenditures | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 76.96 | Expenditures | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 99,960 | Expenditures | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 48,245 | Expenditures | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 151.41 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:58 AM. |