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.) |
12/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 48,000 | 05/02/2020 | FFC/2019-20/P/19 | Expenditures | 135,641 | |||||||
18/02/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 4,170 | 05/02/2020 | OWN/2019-20/P/71 | Expenditures | 1,700 | |||||||
27/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 625 | 14/02/2020 | OWN/2019-20/P/67 | Expenditures | 12,000 | |||||||
27/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 100 | 14/02/2020 | OWN/2019-20/P/68 | Expenditures | 12,000 | |||||||
27/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 100 | 14/02/2020 | OWN/2019-20/P/69 | Expenditures | 12,000 | |||||||
27/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 500 | 14/02/2020 | OWN/2019-20/P/70 | Expenditures | 12,000 | |||||||
27/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 50 | 27/02/2020 | OWN/2019-20/P/65 | Expenditures | 23,350 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/66 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:53 AM. |