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/8 | Direct Receipts | 3,700 | 04/03/2020 | OWN/2019-20/P/16 | Expenditures | 1,043 | |||||||
02/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 11,832 | 04/03/2020 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
11/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,900 | 11/03/2020 | OWN/2019-20/P/18 | Expenditures | 469 | |||||||
11/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,600 | 11/03/2020 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
30/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 5,243 | 17/03/2020 | SAS/2019-20/P/16 | Expenditures | 85,000 | |||||||
30/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 7,700 | 17/03/2020 | SAS/2019-20/P/17 | Expenditures | 65,000 | |||||||
30/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 6,000 | 31/03/2020 | OWN/2019-20/P/20 | Expenditures | 1,520 | |||||||
30/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 550 | 31/03/2020 | OWN/2019-20/P/21 | Expenditures | 5,600 | |||||||
30/03/2020 | SAS/2019-20/R/15 | Direct Receipts | 3,209 | 31/03/2020 | OWN/2019-20/P/22 | Expenditures | 2,500 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 10,113 | 31/03/2020 | OWN/2019-20/P/23 | Expenditures | 6,000 | |||||||
31/03/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 78 | Expenditures | ||||||||||
31/03/2020 | SAS/2019-20/R/16 | Direct Receipts | 43 | Expenditures | ||||||||||
31/03/2020 | SAS/2019-20/R/17 | Direct Receipts | 1,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:08 AM. |