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.) |
01/02/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 2,602 | 04/02/2020 | OWN/2019-20/P/107 | Expenditures | 720 | |||||||
04/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 9,500 | 04/02/2020 | OWN/2019-20/P/108 | Expenditures | 955 | |||||||
04/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 13,986 | 04/02/2020 | OWN/2019-20/P/109 | Expenditures | 111 | |||||||
11/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 881 | 04/02/2020 | OWN/2019-20/P/110 | Expenditures | 1,000 | |||||||
18/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 3,000 | 04/02/2020 | OWN/2019-20/P/78 | Expenditures | 600 | |||||||
18/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 8,100 | 04/02/2020 | OWN/2019-20/P/79 | Expenditures | 900 | |||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/80 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/100 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/99 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/111 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/112 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/113 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/114 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/115 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/116 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:31 PM. |