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.) |
18/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 7,920 | 27/03/2020 | OWN/2019-20/P/17 | Expenditures | 5,700 | |||||||
27/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 5,760 | 27/03/2020 | OWN/2019-20/P/19 | Expenditures | 5,760 | |||||||
27/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 4,100 | 31/03/2020 | OWN/2019-20/P/18 | Expenditures | 3,700 | |||||||
27/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,400 | 31/03/2020 | OWN/2019-20/P/20 | Expenditures | 5,850 | |||||||
28/03/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 9 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 190 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 103 | Expenditures | ||||||||||
28/03/2020 | STS/2019-20/R/3 | Direct Receipts | 24 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 11,621 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 9,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:07:30 PM. |