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.) |
02/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 92 | 13/02/2020 | FFC/2019-20/P/16 | Expenditures | 37,940 | |||||||
06/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 101,332 | 14/02/2020 | FFC/2019-20/P/17 | Expenditures | 162 | |||||||
06/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 610 | 14/02/2020 | OWN/2019-20/P/5 | Expenditures | 162 | |||||||
07/02/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 72 | 17/02/2020 | OWN/2019-20/P/38 | Expenditures | 21,000 | |||||||
13/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 20,000 | 17/02/2020 | OWN/2019-20/P/39 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:55:19 AM. |