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/28 | Direct Receipts | 1,200 | 13/02/2020 | OWN/2019-20/P/23 | Expenditures | 500 | 13/02/2020 | OWN/2019-20/C/6 | 3,000 | ||||
06/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 800 | 13/02/2020 | OWN/2019-20/P/39 | Expenditures | 4,100 | 13/02/2020 | OWN/2019-20/C/7 | 3,748 | ||||
10/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,200 | 20/02/2020 | OWN/2019-20/P/24 | Expenditures | 100 | 20/02/2020 | OWN/2019-20/C/8 | 900 | ||||
13/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 3,048 | 20/02/2020 | OWN/2019-20/P/40 | Expenditures | 1,500 | |||||||
13/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 7,100 | 26/02/2020 | OWN/2019-20/P/41 | Expenditures | 1,000 | |||||||
17/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 500 | 28/02/2020 | OWN/2019-20/P/42 | Expenditures | 500 | |||||||
20/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,207 | Expenditures | ||||||||||
29/02/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:48:43 AM. |