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.) |
13/02/2020 | OWN/2019-20/R/212 | Direct Receipts | 8,056 | 29/02/2020 | FFC/2019-20/P/9 | Expenditures | 49,500 | |||||||
24/02/2020 | OWN/2019-20/R/217 | Direct Receipts | 10,480 | 29/02/2020 | OWN/2019-20/P/67 | Expenditures | 1,140 | |||||||
29/02/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 25 | 29/02/2020 | OWN/2019-20/P/68 | Expenditures | 320 | |||||||
29/02/2020 | STS/2019-20/R/6 | Direct Receipts | 96 | 29/02/2020 | OWN/2019-20/P/69 | Expenditures | 650 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/70 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/71 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/73 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/76 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/77 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:16:44 PM. |