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.) |
10/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 10/02/2020 | OWN/2019-20/P/48 | Expenditures | 500 | |||||||
10/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,264 | 14/02/2020 | OWN/2019-20/P/49 | Expenditures | 2,550 | |||||||
18/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,600 | 18/02/2020 | OWN/2019-20/P/50 | Expenditures | 700 | |||||||
25/02/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 1,340 | 26/02/2020 | FFC/2019-20/P/9 | Expenditures | 2,150 | |||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/51 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:04:44 PM. |