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.) |
07/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 85 | 04/02/2020 | MGNREGA/2019-20/P/2 | Expenditures | 59 | 27/02/2020 | OWN/2019-20/C/3 | 4,820 | ||||
24/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,200 | 08/02/2020 | FFC/2019-20/P/16 | Expenditures | 17.7 | 27/02/2020 | OWN/2019-20/C/4 | 6,007 | ||||
27/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,600 | 12/02/2020 | OWN/2019-20/P/21 | Expenditures | 1,200 | |||||||
27/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 6,992 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 4,268 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:46:56 AM. |