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/11 | Direct Receipts | 18,610 | 05/02/2020 | OWN/2019-20/P/15 | Expenditures | 14,300 | 05/02/2020 | OWN/2019-20/C/3 | 18,610 | ||||
05/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 19,083 | 06/02/2020 | OWN/2019-20/P/16 | Expenditures | 12,580 | |||||||
14/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 25,249 | 06/02/2020 | OWN/2019-20/P/17 | Expenditures | 3,300 | |||||||
15/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 16,900 | 13/02/2020 | OWN/2019-20/P/32 | Expenditures | 1,600 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,557 | 14/02/2020 | OWN/2019-20/P/33 | Expenditures | 9,500 | |||||||
29/02/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 117 | 15/02/2020 | OWN/2019-20/P/34 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/02/2020 | OWN/2019-20/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:58:44 AM. |