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.) |
23/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 8,735 | 04/02/2020 | OWN/2019-20/P/32 | Expenditures | 1,560 | 25/02/2020 | OWN/2019-20/C/12 | 8,735 | ||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/33 | Expenditures | 281 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/10 | Expenditures | 34,969.3 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/11 | Expenditures | 36,590 | ||||||||||
Direct Receipts | 24/02/2020 | MGNREGA/2019-20/P/6 | Expenditures | 10,911 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/34 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/35 | Expenditures | 3,108 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/36 | Expenditures | 4,662 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/37 | Expenditures | 1,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:40 AM. |