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.) |
02/03/2020 | OWN/2019-20/R/189 | Direct Receipts | 912 | 04/03/2020 | OWN/2019-20/P/28 | Expenditures | 1,190 | 02/03/2020 | OWN/2019-20/C/44 | 5,230 | ||||
02/03/2020 | OWN/2019-20/R/197 | Direct Receipts | 1,740 | 07/03/2020 | OWN/2019-20/P/29 | Expenditures | 7,931 | 09/03/2020 | OWN/2019-20/C/45 | 1,800 | ||||
09/03/2020 | OWN/2019-20/R/198 | Direct Receipts | 10,090 | 12/03/2020 | MGNREGA/2019-20/P/8 | Expenditures | 2,907 | 12/03/2020 | OWN/2019-20/C/39 | 3,110 | ||||
12/03/2020 | MGNREGA/2019-20/R/13 | Direct Receipts | 2,907 | 16/03/2020 | OWN/2019-20/P/33 | Expenditures | 25,308 | 16/03/2020 | OWN/2019-20/C/46 | 10,050 | ||||
12/03/2020 | OWN/2019-20/R/190 | Direct Receipts | 3,612 | 24/03/2020 | OWN/2019-20/P/36 | Expenditures | 3,000 | 24/03/2020 | OWN/2019-20/C/47 | 8,280 | ||||
16/03/2020 | OWN/2019-20/R/199 | Direct Receipts | 7,180 | 25/03/2020 | MADA/2019-20/P/5 | Expenditures | 26,645 | 30/03/2020 | OWN/2019-20/C/40 | 500 | ||||
19/03/2020 | OWN/2019-20/R/191 | Direct Receipts | 3,293 | 30/03/2020 | OWN/2019-20/P/30 | Expenditures | 8,480 | 31/03/2020 | OWN/2019-20/C/48 | 7,162 | ||||
19/03/2020 | OWN/2019-20/R/192 | Direct Receipts | 263 | 31/03/2020 | OWN/2019-20/P/31 | Expenditures | 59 | |||||||
24/03/2020 | OWN/2019-20/R/200 | Direct Receipts | 9,520 | 31/03/2020 | OWN/2019-20/P/35 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:39:23 PM. |