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/17 | Direct Receipts | 1,671 | 07/03/2020 | OWN/2019-20/P/14 | Expenditures | 9,570 | |||||||
11/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 502,251 | 13/03/2020 | FFC/2019-20/P/7 | Expenditures | 2,500 | |||||||
28/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 96.93 | 17/03/2020 | STS/2019-20/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/12 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:02:38 PM. |