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.) |
11/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 182 | 18/03/2020 | FFC/2019-20/P/14 | Expenditures | 6,000 | |||||||
11/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 3,725 | 20/03/2020 | OWN/2019-20/P/43 | Expenditures | 6,620 | |||||||
16/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 182 | 30/03/2020 | OWN/2019-20/P/44 | Expenditures | 1,500 | |||||||
20/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 202 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 948 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 3,951 | Expenditures | ||||||||||
28/03/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 53.74 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 316,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:49 AM. |