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.) |
10/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 950 | 13/01/2020 | FFC/2019-20/P/10 | Expenditures | 84,613 | |||||||
10/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,525 | 21/01/2020 | OWN/2019-20/P/36 | Expenditures | 1,200 | |||||||
21/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 444 | 23/01/2020 | OWN/2019-20/P/29 | Expenditures | 1,745 | |||||||
23/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,646 | 23/01/2020 | OWN/2019-20/P/37 | Expenditures | 1,285 | |||||||
23/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 3,950 | 27/01/2020 | OWN/2019-20/P/30 | Expenditures | 1,100 | |||||||
25/01/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 1,085 | 27/01/2020 | OWN/2019-20/P/38 | Expenditures | 1,600 | |||||||
27/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,471 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:26 PM. |