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.) |
16/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 12,400 | 15/03/2020 | OWN/2019-20/P/32 | Expenditures | 2,540 | |||||||
16/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 16,239 | 26/03/2020 | OWN/2019-20/P/33 | Expenditures | 15 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 563 | 26/03/2020 | OWN/2019-20/P/38 | Expenditures | 15 | |||||||
30/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 7,900 | 31/03/2020 | OWN/2019-20/P/34 | Expenditures | 3,000 | |||||||
30/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 10,040 | Expenditures | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 22 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 11,053 | Expenditures | ||||||||||
31/03/2020 | STS/2019-20/R/1 | Direct Receipts | 98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:47:53 AM. |