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.) |
04/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 17,500 | 06/03/2020 | OWN/2019-20/P/52 | Expenditures | 2,000 | |||||||
18/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 6,000 | 11/03/2020 | SFCG/2019-20/P/27 | Expenditures | 23,160 | |||||||
Direct Receipts | 25/03/2020 | CMSPGHS/2019-20/P/1 | Expenditures | 665 | ||||||||||
Direct Receipts | 25/03/2020 | MGNREGA/2019-20/P/1 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/28 | Expenditures | 17,303 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/53 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/29 | Expenditures | 14,442 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/30 | Expenditures | 38,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:41 PM. |