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.) |
03/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 341,457 | 05/03/2020 | OWN/2019-20/P/10 | Expenditures | 295 | |||||||
05/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 205 | 05/03/2020 | OWN/2019-20/P/11 | Expenditures | 265 | |||||||
05/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 15 | 05/03/2020 | OWN/2019-20/P/12 | Expenditures | 2,518 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 294,790 | 31/03/2020 | OWN/2019-20/P/13 | Expenditures | 417 | |||||||
31/03/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 67 | 31/03/2020 | OWN/2019-20/P/14 | Expenditures | 472 | |||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 26 | 31/03/2020 | OWN/2019-20/P/15 | Expenditures | 3,838 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,045 | 31/03/2020 | TSC/2019-20/P/6 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:53 PM. |