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.) |
09/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 3,530 | 09/01/2020 | MGNREGA/2019-20/P/5 | Expenditures | 31,995 | |||||||
10/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 4,882 | 09/01/2020 | OWN/2019-20/P/23 | Expenditures | 2,670 | |||||||
10/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,525 | 11/01/2020 | OWN/2019-20/P/32 | Expenditures | 3,515 | |||||||
17/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 329,487 | 21/01/2020 | OWN/2019-20/P/24 | Expenditures | 5,971 | |||||||
21/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 1,225 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 4,038 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:43 AM. |