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.) |
06/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 21,227 | 01/03/2020 | FFC/2019-20/P/8 | Expenditures | 1 | |||||||
06/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 6,448 | 01/03/2020 | OWN/2019-20/P/40 | Expenditures | 4,200 | |||||||
07/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,258.4 | 06/03/2020 | OWN/2019-20/P/41 | Expenditures | 4,154 | |||||||
31/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 13,426 | 14/03/2020 | MGNREGA/2019-20/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/42 | Expenditures | 58,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:18 AM. |