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.) |
01/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 34,575 | 01/02/2020 | OWN/2019-20/P/78 | Expenditures | 33,625 | |||||||
01/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 26,200 | 07/02/2020 | FFC/2019-20/P/12 | Expenditures | 5.32 | |||||||
10/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 21,674 | 10/02/2020 | OWN/2019-20/P/79 | Expenditures | 4,990 | |||||||
10/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 15,700 | 10/02/2020 | OWN/2019-20/P/91 | Expenditures | 3,600 | |||||||
20/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 27,722 | 10/02/2020 | OWN/2019-20/P/92 | Expenditures | 3,400 | |||||||
20/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 23,100 | 18/02/2020 | MGNREGA/2019-20/P/12 | Expenditures | 20,538 | |||||||
25/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 17,600 | 20/02/2020 | OWN/2019-20/P/93 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:45 AM. |