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.) |
05/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 4,400 | 14/02/2020 | OWN/2019-20/P/24 | Expenditures | 16,500 | |||||||
08/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 19,750 | 19/02/2020 | MGNREGA/2019-20/P/1 | Expenditures | 2,746.66 | |||||||
08/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 8,749 | 27/02/2020 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
14/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,700 | 27/02/2020 | OWN/2019-20/P/27 | Expenditures | 6,749 | |||||||
27/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 4,000 | 29/02/2020 | FFC/2019-20/P/9 | Expenditures | 1,095 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:56:49 AM. |