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.) |
02/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 3,120 | 09/03/2020 | OWN/2019-20/P/27 | Expenditures | 1,460 | |||||||
02/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 4,810 | 20/03/2020 | OWN/2019-20/P/28 | Expenditures | 9,700 | |||||||
09/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,700 | 31/03/2020 | FFC/2019-20/P/27 | Expenditures | 3,800 | |||||||
09/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,725 | 31/03/2020 | FFC/2019-20/P/28 | Expenditures | 51,608 | |||||||
11/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 375,699 | 31/03/2020 | FFC/2019-20/P/29 | Expenditures | 17,100 | |||||||
16/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 51,980 | 31/03/2020 | OWN/2019-20/P/24 | Expenditures | 88.25 | |||||||
31/03/2020 | FFC/2019-20/R/17 | Direct Receipts | 6,020 | 31/03/2020 | OWN/2019-20/P/25 | Expenditures | 89 | |||||||
31/03/2020 | FFC/2019-20/R/18 | Direct Receipts | 8 | 31/03/2020 | OWN/2019-20/P/26 | Expenditures | 89 | |||||||
31/03/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 37 | 31/03/2020 | OWN/2019-20/P/29 | Expenditures | 89 | |||||||
31/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,190 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 572 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 212 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 3,844 | Expenditures | ||||||||||
31/03/2020 | STS/2019-20/R/33 | Direct Receipts | 2,226 | Expenditures | ||||||||||
31/03/2020 | STS/2019-20/R/34 | Direct Receipts | 7,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:39:34 AM. |