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/118 | Direct Receipts | 681 | 01/01/2020 | OWN/2019-20/P/60 | Expenditures | 950 | |||||||
04/01/2020 | OWN/2019-20/R/119 | Direct Receipts | 444 | 01/01/2020 | OWN/2019-20/P/76 | Expenditures | 850 | |||||||
04/01/2020 | OWN/2019-20/R/120 | Direct Receipts | 464 | 02/01/2020 | OWN/2019-20/P/78 | Expenditures | 6,100 | |||||||
04/01/2020 | OWN/2019-20/R/121 | Direct Receipts | 320 | 04/01/2020 | OWN/2019-20/P/81 | Expenditures | 3,000 | |||||||
04/01/2020 | OWN/2019-20/R/122 | Direct Receipts | 312 | 04/01/2020 | OWN/2019-20/P/82 | Expenditures | 1,600 | |||||||
04/01/2020 | OWN/2019-20/R/123 | Direct Receipts | 105 | 04/01/2020 | OWN/2019-20/P/83 | Expenditures | 1,316 | |||||||
04/01/2020 | OWN/2019-20/R/124 | Direct Receipts | 341 | 04/01/2020 | OWN/2019-20/P/84 | Expenditures | 610 | |||||||
04/01/2020 | OWN/2019-20/R/125 | Direct Receipts | 160 | 04/01/2020 | OWN/2019-20/P/85 | Expenditures | 11,081 | |||||||
04/01/2020 | OWN/2019-20/R/126 | Direct Receipts | 3,415 | 14/01/2020 | MGNREGA/2019-20/P/1 | Expenditures | 52,886 | |||||||
07/01/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 52,886 | 15/01/2020 | FFC/2019-20/P/5 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:30 AM. |