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.) |
02/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 161 | 03/01/2020 | OWN/2019-20/P/14 | Expenditures | 500,000 | 03/01/2020 | OWN/2019-20/C/8 | 26,000 | ||||
02/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 661 | 03/01/2020 | OWN/2019-20/P/15 | Expenditures | 720 | |||||||
02/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 720 | 22/01/2020 | MGNREGA/2019-20/P/2 | Expenditures | 2,002 | |||||||
18/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 395,505 | 31/01/2020 | OWN/2019-20/P/16 | Expenditures | 5,920 | |||||||
21/01/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 940 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 4,744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:35:48 PM. |