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.) |
07/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,625 | 07/01/2020 | OWN/2019-20/P/13 | Expenditures | 530 | |||||||
07/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 7,404 | 13/01/2020 | FFC/2019-20/P/24 | Expenditures | 15,500 | |||||||
15/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,500 | 15/01/2020 | OWN/2019-20/P/14 | Expenditures | 400 | |||||||
15/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 8,912 | 21/01/2020 | FFC/2019-20/P/25 | Expenditures | 12,400 | |||||||
17/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 293,461 | 26/01/2020 | TSC/2019-20/P/10 | Expenditures | 18 | |||||||
20/01/2020 | MGNREGA/2019-20/R/12 | Direct Receipts | 831 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 14,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:44:11 AM. |