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 | FFC/2019-20/R/7 | Direct Receipts | 2,812 | 05/03/2020 | FFC/2019-20/P/17 | Expenditures | 5,500 | |||||||
04/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 44 | 20/03/2020 | OWN/2019-20/P/17 | Expenditures | 5,800 | |||||||
20/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,150 | 26/03/2020 | OWN/2019-20/P/19 | Expenditures | 4,235 | |||||||
26/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 28,526 | 31/03/2020 | OWN/2019-20/P/18 | Expenditures | 5,100 | |||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 38,871 | 31/03/2020 | OWN/2019-20/P/20 | Expenditures | 20,500 | |||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 23,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:47 AM. |