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 | OWN/2019-20/R/29 | Direct Receipts | 834 | 05/02/2020 | OWN/2019-20/P/50 | Expenditures | 1,050 | |||||||
01/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,000 | 06/02/2020 | OWN/2019-20/P/43 | Expenditures | 11,691 | |||||||
05/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 7,833 | 18/02/2020 | OWN/2019-20/P/51 | Expenditures | 2,100 | |||||||
05/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 3,000 | 18/02/2020 | OWN/2019-20/P/63 | Expenditures | 2,000 | |||||||
06/02/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 44 | 20/02/2020 | OWN/2019-20/P/52 | Expenditures | 1,400 | |||||||
13/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,500 | 24/02/2020 | OWN/2019-20/P/53 | Expenditures | 6,370 | |||||||
18/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 3,201 | 25/02/2020 | OWN/2019-20/P/64 | Expenditures | 1,816 | |||||||
18/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 5,000 | 26/02/2020 | OWN/2019-20/P/54 | Expenditures | 4,820 | |||||||
25/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 890 | 26/02/2020 | OWN/2019-20/P/65 | Expenditures | 1,600 | |||||||
26/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 5,814 | 29/02/2020 | OWN/2019-20/P/55 | Expenditures | 2,100 | |||||||
26/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 9,500 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 6,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:11 AM. |