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.) |
20/02/2020 | OWN/2019-20/R/129 | Direct Receipts | 750 | 03/02/2020 | OWN/2019-20/P/95 | Expenditures | 550 | |||||||
27/02/2020 | OWN/2019-20/R/130 | Direct Receipts | 1,500 | 17/02/2020 | OWN/2019-20/P/152 | Expenditures | 901 | |||||||
29/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,286 | 20/02/2020 | OWN/2019-20/P/133 | Expenditures | 750 | |||||||
29/02/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 103 | 20/02/2020 | OWN/2019-20/P/176 | Expenditures | 3,000 | |||||||
29/02/2020 | STS/2019-20/R/6 | Direct Receipts | 749 | 20/02/2020 | OWN/2019-20/P/177 | Expenditures | 23.6 | |||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/17 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/178 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:31:18 PM. |