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.) |
06/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,502 | 06/03/2020 | FFC/2019-20/P/6 | Expenditures | 20,000 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 6,263 | 06/03/2020 | OWN/2019-20/P/28 | Expenditures | 1,540 | |||||||
28/03/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 3 | 30/03/2020 | OWN/2019-20/P/29 | Expenditures | 1,400 | |||||||
30/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,416 | 30/03/2020 | OWN/2019-20/P/30 | Expenditures | 1,500 | |||||||
30/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,500 | 31/03/2020 | MGNREGA/2019-20/P/2 | Expenditures | 142 | |||||||
31/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,114 | 31/03/2020 | OWN/2019-20/P/31 | Expenditures | 2,081 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/32 | Expenditures | 3,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:15 PM. |