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.) |
13/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 38,266 | 03/03/2020 | OWN/2019-20/P/40 | Expenditures | 6,000 | 13/03/2020 | OWN/2019-20/C/2 | 13,500 | ||||
31/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 59 | 09/03/2020 | FFC/2019-20/P/13 | Expenditures | 20,400 | |||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 19,712 | 13/03/2020 | OWN/2019-20/P/41 | Expenditures | 24,766 | |||||||
31/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 1,714 | 20/03/2020 | OWN/2019-20/P/42 | Expenditures | 14,010 | |||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/44 | Expenditures | 19,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:54:32 PM. |