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.) |
09/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,184 | 03/03/2020 | OWN/2019-20/P/88 | Expenditures | 1,000 | 09/03/2020 | OWN/2019-20/C/11 | 4,184 | ||||
30/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 386 | 03/03/2020 | OWN/2019-20/P/89 | Expenditures | 9,500 | |||||||
30/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 32,895 | 06/03/2020 | OWN/2019-20/P/90 | Expenditures | 3,795 | |||||||
31/03/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 2,858 | 09/03/2020 | FFC/2019-20/P/7 | Expenditures | 11,221 | |||||||
31/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 36,982 | 09/03/2020 | FFC/2019-20/P/8 | Expenditures | 2,060 | |||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/91 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/92 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/93 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/03/2020 | MADA/2019-20/P/8 | Expenditures | 649 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/94 | Expenditures | 50 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/95 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/96 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/97 | Expenditures | 510 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/98 | Expenditures | 2,015 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/99 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:52 PM. |