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.) |
01/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 4,477 | 01/01/2020 | MGNREGA/2019-20/P/4 | Expenditures | 66,025 | |||||||
11/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 700 | 01/01/2020 | OWN/2019-20/P/19 | Expenditures | 133,747 | |||||||
21/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 500 | 11/01/2020 | OWN/2019-20/P/20 | Expenditures | 6,999 | |||||||
24/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 791,716 | 21/01/2020 | OWN/2019-20/P/21 | Expenditures | 3,370 | |||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/16 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:56 AM. |