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/8 | Direct Receipts | 311,449 | 05/03/2020 | OWN/2019-20/P/50 | Expenditures | 1,000 | |||||||
16/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 7,700 | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 28,000 | |||||||
16/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 15,700 | 12/03/2020 | OWN/2019-20/P/51 | Expenditures | 4,250 | |||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,014 | 17/03/2020 | OWN/2019-20/P/52 | Expenditures | 4,500 | |||||||
31/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 803 | 31/03/2020 | FFC/2019-20/P/10 | Expenditures | 459,377 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/11 | Expenditures | 304 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/9 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/03/2020 | MGNREGA/2019-20/P/7 | Expenditures | 1,928 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/53 | Expenditures | 93,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:15 AM. |