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.) |
15/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 37,716 | 03/03/2020 | FFC/2019-20/P/7 | Expenditures | 12,472 | 16/03/2020 | OWN/2019-20/C/4 | 143,300 | ||||
15/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 54,100 | 03/03/2020 | OWN/2019-20/P/1 | Expenditures | 40 | 16/03/2020 | OWN/2019-20/C/5 | 20,000 | ||||
16/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 20,000 | 16/03/2020 | OWN/2019-20/P/16 | Expenditures | 219,234 | 16/03/2020 | OWN/2019-20/C/6 | 20,000 | ||||
25/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 51,435 | 16/03/2020 | OWN/2019-20/P/34 | Expenditures | 58,350 | |||||||
25/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 3,619 | Expenditures | ||||||||||
27/03/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 5,352 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:22:52 AM. |