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.) |
19/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 9,531 | 06/03/2020 | OWN/2019-20/P/18 | Expenditures | 4,500 | |||||||
20/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,712 | 18/03/2020 | FFC/2019-20/P/17 | Expenditures | 51,000 | |||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,101 | 19/03/2020 | OWN/2019-20/P/19 | Expenditures | 3,500 | |||||||
25/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 77 | 19/03/2020 | OWN/2019-20/P/20 | Expenditures | 431 | |||||||
31/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 368,064 | 20/03/2020 | OWN/2019-20/P/21 | Expenditures | 1,800 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 9,408 | 20/03/2020 | OWN/2019-20/P/22 | Expenditures | 912 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:09 PM. |