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/78 | Direct Receipts | 341 | 01/02/2020 | OWN/2019-20/P/64 | Expenditures | 2,870 | |||||||
12/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 1,114 | 20/02/2020 | OWN/2019-20/P/65 | Expenditures | 650 | |||||||
12/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 1,500 | 28/02/2020 | FFC/2019-20/P/6 | Expenditures | 1,750 | |||||||
12/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 1,500 | 28/02/2020 | OWN/2019-20/P/66 | Expenditures | 1,700 | |||||||
18/02/2020 | MGNREGA/2019-20/R/10 | Direct Receipts | 7,966 | Expenditures | ||||||||||
18/02/2020 | MGNREGA/2019-20/R/11 | Direct Receipts | 2,455 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:34 AM. |