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/18 | Direct Receipts | 8,002 | 05/02/2020 | OWN/2019-20/P/37 | Expenditures | 9,580 | |||||||
06/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 936 | 10/02/2020 | OWN/2019-20/P/38 | Expenditures | 500 | |||||||
06/02/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 182 | Expenditures | ||||||||||
06/02/2020 | STS/2019-20/R/6 | Direct Receipts | 38 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:53:00 AM. |