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.) |
20/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 54 | 01/01/2020 | OWN/2019-20/P/42 | Expenditures | 2,000 | |||||||
28/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 219 | 20/01/2020 | FFC/2019-20/P/21 | Expenditures | 194,761.8 | |||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/43 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/22 | Expenditures | 79,705.9 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/31 | Expenditures | 11,710 | ||||||||||
Direct Receipts | 31/01/2020 | MGNREGA/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:59:10 PM. |