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.) |
10/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 32,111 | 14/02/2020 | FFC/2019-20/P/13 | Expenditures | 250 | |||||||
10/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 59,208 | 19/02/2020 | OWN/2019-20/P/37 | Expenditures | 5,900 | |||||||
11/02/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 18,825 | 28/02/2020 | OWN/2019-20/P/38 | Expenditures | 9,500 | |||||||
12/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,720 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 23,676 | Expenditures | ||||||||||
15/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 710,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:31 AM. |