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.) |
01/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,898 | 01/01/2020 | OWN/2019-20/P/10 | Expenditures | 58 | |||||||
06/01/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 22 | 01/01/2020 | OWN/2019-20/P/8 | Expenditures | 1,500 | |||||||
08/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 3 | 01/01/2020 | OWN/2019-20/P/9 | Expenditures | 2,340 | |||||||
17/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 133,815 | 03/01/2020 | OWN/2019-20/P/11 | Expenditures | 2,000 | |||||||
17/01/2020 | MGNREGA/2019-20/R/10 | Direct Receipts | 30 | 10/01/2020 | OWN/2019-20/P/12 | Expenditures | 2,400 | |||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,583 | 17/01/2020 | MGNREGA/2019-20/P/10 | Expenditures | 865 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:19 AM. |