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.) |
10/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,852 | 02/01/2020 | OWN/2019-20/P/57 | Expenditures | 12,000 | |||||||
12/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 11 | 05/01/2020 | OWN/2019-20/P/61 | Expenditures | 4,000 | |||||||
12/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,042 | 07/01/2020 | MGNREGA/2019-20/P/6 | Expenditures | 17.7 | |||||||
12/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 8 | 16/01/2020 | OWN/2019-20/P/58 | Expenditures | 12,000 | |||||||
12/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,172 | 21/01/2020 | OWN/2019-20/P/59 | Expenditures | 12,000 | |||||||
17/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,550 | 23/01/2020 | FFC/2019-20/P/70 | Expenditures | 39,200 | |||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/60 | Expenditures | 166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:27:34 PM. |