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.) |
05/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 10,600 | 04/02/2020 | FFC/2019-20/P/10 | Expenditures | 220,746 | |||||||
05/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 11,000 | 05/02/2020 | OWN/2019-20/P/41 | Expenditures | 20,800 | |||||||
05/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 3,315 | 05/02/2020 | OWN/2019-20/P/50 | Expenditures | 8,684 | |||||||
05/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 5,459 | 26/02/2020 | OWN/2019-20/P/42 | Expenditures | 295 | |||||||
29/02/2020 | MGNREGA/2019-20/R/11 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:12:54 AM. |