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.) |
06/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 645 | 05/02/2020 | MGNREGA/2019-20/P/11 | Expenditures | 7,022 | |||||||
06/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 366 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 300 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 1,402 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 400 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 372 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 359 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 847 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 7,348 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:42:24 PM. |