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.) |
13/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 6,000 | 13/03/2020 | OWN/2019-20/P/52 | Expenditures | 500 | |||||||
13/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 500 | 15/03/2020 | FFC/2019-20/P/16 | Expenditures | 15.39 | |||||||
13/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 8,000 | 16/03/2020 | OWN/2019-20/P/53 | Expenditures | 2,450 | |||||||
13/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 741 | 16/03/2020 | OWN/2019-20/P/64 | Expenditures | 2,100 | |||||||
16/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,424 | 20/03/2020 | OWN/2019-20/P/54 | Expenditures | 1,200 | |||||||
16/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 2,129 | 28/03/2020 | OWN/2019-20/P/62 | Expenditures | 677 | |||||||
20/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,200 | 28/03/2020 | OWN/2019-20/P/65 | Expenditures | 2,723 | |||||||
28/03/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 21 | 28/03/2020 | OWN/2019-20/P/66 | Expenditures | 73 | |||||||
28/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 125 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 136 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 2,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:34 AM. |