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.) |
13/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 161,368 | 12/03/2020 | OWN/2019-20/P/44 | Expenditures | 4,800 | |||||||
31/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 161,368.28 | 12/03/2020 | OWN/2019-20/P/45 | Expenditures | 6,300 | |||||||
Direct Receipts | 13/03/2020 | 3SFC/2019-20/P/1 | Expenditures | 15,699 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/17 | Expenditures | 24,767 | ||||||||||
Direct Receipts | 31/03/2020 | IWDP/2019-20/P/1 | Expenditures | 412,185 | ||||||||||
Direct Receipts | 31/03/2020 | MGNREGA/2019-20/P/1 | Expenditures | 13,238 | ||||||||||
Direct Receipts | 31/03/2020 | NRHM/2019-20/P/1 | Expenditures | 366 | ||||||||||
Direct Receipts | 31/03/2020 | RAYEAAY/2019-20/P/1 | Expenditures | 263 | ||||||||||
Direct Receipts | 31/03/2020 | TSC/2019-20/P/1 | Expenditures | 29,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:20:13 AM. |