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.) |
02/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 670 | 02/03/2020 | OWN/2019-20/P/89 | Expenditures | 1,870 | |||||||
04/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 2,500 | 04/03/2020 | OWN/2019-20/P/88 | Expenditures | 6,010 | |||||||
06/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 7,000 | 13/03/2020 | OWN/2019-20/P/81 | Expenditures | 900 | |||||||
11/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 4,795 | 30/03/2020 | OWN/2019-20/P/82 | Expenditures | 5,000 | |||||||
13/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 4,431 | 30/03/2020 | OWN/2019-20/P/86 | Expenditures | 9,500 | |||||||
16/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 10,000 | 31/03/2020 | OWN/2019-20/P/87 | Expenditures | 7,000 | |||||||
17/03/2020 | MGNREGA/2019-20/R/11 | Direct Receipts | 216,549 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 795,041 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/79 | Direct Receipts | 727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:13:12 PM. |