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.) |
05/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 4,200 | 01/03/2020 | OWN/2019-20/P/35 | Expenditures | 3,000 | |||||||
11/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,100 | 05/03/2020 | OWN/2019-20/P/36 | Expenditures | 1,000 | |||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,113 | 12/03/2020 | OWN/2019-20/P/17 | Expenditures | 649 | |||||||
25/03/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 85 | 12/03/2020 | OWN/2019-20/P/37 | Expenditures | 1,400 | |||||||
25/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 2 | 30/03/2020 | FFC/2019-20/P/6 | Expenditures | 5,900 | |||||||
25/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 663 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:36:25 AM. |