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.) |
21/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,000 | 30/03/2020 | OWN/2019-20/P/10 | Expenditures | 4,000 | |||||||
21/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,000 | 30/03/2020 | OWN/2019-20/P/16 | Expenditures | 2,000 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,227 | 30/03/2020 | OWN/2019-20/P/9 | Expenditures | 4,000 | |||||||
28/03/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 6 | 31/03/2020 | FFC/2019-20/P/2 | Expenditures | 91,044 | |||||||
30/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 8,000 | 31/03/2020 | FFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
30/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:18 PM. |