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.) |
01/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 35,635 | 20/02/2020 | OWN/2019-20/P/67 | Expenditures | 2,620 | |||||||
01/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 9,334 | 24/02/2020 | OWN/2019-20/P/30 | Expenditures | 18,680 | |||||||
01/02/2020 | OWN/2019-20/R/97 | Direct Receipts | 9,000 | 24/02/2020 | OWN/2019-20/P/31 | Expenditures | 8,800 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/68 | Expenditures | 53,650 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/69 | Expenditures | 22,270 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/70 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/02/2020 | MGNREGA/2019-20/P/3 | Expenditures | 2,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:04:07 PM. |