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.) |
04/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,332 | 13/03/2020 | OWN/2019-20/P/12 | Expenditures | 2,500 | |||||||
04/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 200 | 13/03/2020 | OWN/2019-20/P/13 | Expenditures | 4,045 | |||||||
13/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 7,983 | 19/03/2020 | OWN/2019-20/P/14 | Expenditures | 11,475 | |||||||
13/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
14/03/2020 | MGNREGA/2019-20/R/16 | Direct Receipts | 2,546 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 728 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 7,300 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 6,298 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 6,298 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 5,645 | Expenditures | ||||||||||
28/03/2020 | MGNREGA/2019-20/R/17 | Direct Receipts | 999 | Expenditures | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/18 | Direct Receipts | 19,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:26:01 PM. |