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.) |
01/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 800 | 15/03/2020 | OWN/2019-20/P/17 | Expenditures | 1,900 | |||||||
15/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,441 | 17/03/2020 | FFC/2019-20/P/8 | Expenditures | 4,800 | |||||||
28/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 15.21 | 20/03/2020 | OWN/2019-20/P/18 | Expenditures | 500 | |||||||
28/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 24 | 26/03/2020 | OWN/2019-20/P/19 | Expenditures | 1,900 | |||||||
29/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 800 | 29/03/2020 | OWN/2019-20/P/20 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:27:37 AM. |