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.) |
19/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 2,000 | 25/02/2020 | OWN/2019-20/P/74 | Expenditures | 3,000 | |||||||
19/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 452 | 26/02/2020 | FFC/2019-20/P/11 | Expenditures | 99,125 | |||||||
25/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 1,000 | 26/02/2020 | OWN/2019-20/P/62 | Expenditures | 4,000 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,755 | 29/02/2020 | OWN/2019-20/P/75 | Expenditures | 1,800 | |||||||
29/02/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 317 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 502 | Expenditures | ||||||||||
29/02/2020 | TSC/2019-20/R/8 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:27:26 AM. |