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.) |
05/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 175 | 05/03/2020 | OWN/2019-20/P/33 | Expenditures | 1,855 | |||||||
05/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 25 | 12/03/2020 | FFC/2019-20/P/13 | Expenditures | 649 | |||||||
05/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 75 | 17/03/2020 | MGNREGA/2019-20/P/3 | Expenditures | 237,331 | |||||||
05/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 135 | 21/03/2020 | MGNREGA/2019-20/P/4 | Expenditures | 50,635 | |||||||
05/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 25 | 24/03/2020 | MGNREGA/2019-20/P/5 | Expenditures | 118 | |||||||
05/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 75 | 24/03/2020 | OWN/2019-20/P/34 | Expenditures | 118 | |||||||
05/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 400 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 25 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 75 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 240 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 25 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 75 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 185 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 25 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 75 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 108 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 25 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:50 AM. |