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.) |
11/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 6,821 | 11/02/2020 | FFC/2019-20/P/16 | Expenditures | 115,080 | |||||||
11/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,180 | 11/02/2020 | OWN/2019-20/P/17 | Expenditures | 600 | |||||||
25/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,212 | 11/02/2020 | OWN/2019-20/P/18 | Expenditures | 2,800 | |||||||
Direct Receipts | 17/02/2020 | MGNREGA/2019-20/P/3 | Expenditures | 3,077 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/21 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:14:00 AM. |