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.) |
03/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,172 | 01/02/2020 | OWN/2019-20/P/51 | Expenditures | 350 | |||||||
13/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | 03/02/2020 | OWN/2019-20/P/38 | Expenditures | 529 | |||||||
17/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 5,800 | 03/02/2020 | OWN/2019-20/P/39 | Expenditures | 600 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/17 | Expenditures | 59 | ||||||||||
Direct Receipts | 13/02/2020 | MGNREGA/2019-20/P/5 | Expenditures | 142 | ||||||||||
Direct Receipts | 27/02/2020 | MGNREGA/2019-20/P/6 | Expenditures | 2,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:14:22 AM. |