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.) |
04/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 5,381 | 07/01/2020 | OWN/2019-20/P/58 | Expenditures | 60 | |||||||
04/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 6,860 | 13/01/2020 | OWN/2019-20/P/51 | Expenditures | 4,771 | |||||||
06/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 7,101 | 14/01/2020 | OWN/2019-20/P/59 | Expenditures | 5,842 | |||||||
07/01/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 13,420 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 10,000 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 19,550 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 6,338 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 11,650 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/90 | Direct Receipts | 30 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 14,318 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 6,478 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 6,650 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 8,933 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 11,150 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 11,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:51 PM. |