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.) |
04/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,400 | 04/02/2020 | OWN/2019-20/P/67 | Expenditures | 1,400 | |||||||
06/02/2020 | TSC/2019-20/R/11 | Direct Receipts | 136,122 | 08/02/2020 | OWN/2019-20/P/74 | Expenditures | 3,425 | |||||||
08/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 3,430 | 10/02/2020 | OWN/2019-20/P/75 | Expenditures | 2,440 | |||||||
10/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 2,440 | 10/02/2020 | TSC/2019-20/P/16 | Expenditures | 1,798 | |||||||
12/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,280 | 12/02/2020 | OWN/2019-20/P/76 | Expenditures | 1,300 | |||||||
18/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 2,660 | 18/02/2020 | OWN/2019-20/P/68 | Expenditures | 7,500 | |||||||
18/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 4,850 | 20/02/2020 | OWN/2019-20/P/77 | Expenditures | 2,840 | |||||||
20/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 2,840 | 25/02/2020 | OWN/2019-20/P/78 | Expenditures | 800 | |||||||
24/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 634 | 25/02/2020 | TSC/2019-20/P/12 | Expenditures | 136,120 | |||||||
25/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 780 | Expenditures | ||||||||||
29/02/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:10:19 AM. |