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.) |
26/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 1,260 | 13/02/2020 | OWN/2019-20/P/83 | Expenditures | 2,700 | |||||||
26/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 1,232 | 14/02/2020 | FFC/2019-20/P/47 | Expenditures | 70.8 | |||||||
26/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 16 | 14/02/2020 | OWN/2019-20/P/84 | Expenditures | 2,000 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,780 | 26/02/2020 | OWN/2019-20/P/72 | Expenditures | 1,260 | |||||||
29/02/2020 | MGNREGA/2019-20/R/11 | Direct Receipts | 18 | 26/02/2020 | OWN/2019-20/P/85 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/86 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/87 | Expenditures | 248 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/73 | Expenditures | 117 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/88 | Expenditures | 319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:14:21 PM. |