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.) |
05/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,006 | 06/02/2020 | OWN/2019-20/P/24 | Expenditures | 8,200 | |||||||
11/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 399,134 | 18/02/2020 | OWN/2019-20/P/25 | Expenditures | 2,900 | |||||||
15/02/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 64,960 | 18/02/2020 | OWN/2019-20/P/31 | Expenditures | 1,400 | |||||||
18/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,760 | 20/02/2020 | OWN/2019-20/P/26 | Expenditures | 92,000 | |||||||
20/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 14,000 | 20/02/2020 | OWN/2019-20/P/32 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/27 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:15:49 PM. |