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.) |
07/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 9,000 | 01/02/2020 | OWN/2019-20/P/53 | Expenditures | 1,864 | |||||||
07/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 4,000 | 18/02/2020 | MGNREGA/2019-20/P/3 | Expenditures | 3,873 | |||||||
16/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 227,097 | 20/02/2020 | FFC/2019-20/P/4 | Expenditures | 2,000 | |||||||
29/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 66 | 27/02/2020 | STS/2019-20/P/11 | Expenditures | 4,500 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/51 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/52 | Expenditures | 11,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:39:24 AM. |