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.) |
04/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,607 | 04/02/2020 | OWN/2019-20/P/30 | Expenditures | 3,000 | |||||||
25/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 733 | 10/02/2020 | OWN/2019-20/P/31 | Expenditures | 14,990 | |||||||
29/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,559 | 25/02/2020 | FFC/2019-20/P/22 | Expenditures | 42,670 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/32 | Expenditures | 7,723 | ||||||||||
Direct Receipts | 29/02/2020 | MGNREGA/2019-20/P/9 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/33 | Expenditures | 9,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:43:58 AM. |