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.) |
01/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 6,727 | 11/02/2020 | OWN/2019-20/P/49 | Expenditures | 10,000 | 18/02/2020 | OWN/2019-20/C/32 | 10,500 | ||||
01/02/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 44 | 11/02/2020 | OWN/2019-20/P/50 | Expenditures | 5,000 | 18/02/2020 | OWN/2019-20/C/34 | 15,500 | ||||
01/02/2020 | OWN/2019-20/R/231 | Direct Receipts | 2,750 | 22/02/2020 | OWN/2019-20/P/51 | Expenditures | 5,440 | |||||||
01/02/2020 | OWN/2019-20/R/232 | Direct Receipts | 121 | 22/02/2020 | OWN/2019-20/P/52 | Expenditures | 236 | |||||||
01/02/2020 | OWN/2019-20/R/234 | Direct Receipts | 6,540 | 23/02/2020 | OWN/2019-20/P/53 | Expenditures | 4,000 | |||||||
01/02/2020 | OWN/2019-20/R/235 | Direct Receipts | 177 | 23/02/2020 | OWN/2019-20/P/54 | Expenditures | 4,900 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/47 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:38:19 AM. |