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.) |
09/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 200 | 30/03/2020 | OWN/2019-20/P/84 | Expenditures | 800 | |||||||
13/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 910 | 30/03/2020 | OWN/2019-20/P/85 | Expenditures | 6,000 | |||||||
19/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 27,386 | 31/03/2020 | OWN/2019-20/P/86 | Expenditures | 5,000 | |||||||
24/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 16,000 | 31/03/2020 | OWN/2019-20/P/87 | Expenditures | 5,000 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 17,245 | Expenditures | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:14:41 AM. |