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.) |
04/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 537 | 06/03/2020 | OWN/2019-20/P/9 | Expenditures | 2,420 | |||||||
06/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 12,084 | 13/03/2020 | OWN/2019-20/P/37 | Expenditures | 5,200 | |||||||
06/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 2,420 | 13/03/2020 | OWN/2019-20/P/38 | Expenditures | 5,400 | |||||||
06/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 5,950 | 16/03/2020 | FFC/2019-20/P/4 | Expenditures | 271,875 | |||||||
13/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 12,713 | 26/03/2020 | OWN/2019-20/P/3 | Expenditures | 15 | |||||||
13/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 718 | 26/03/2020 | OWN/2019-20/P/39 | Expenditures | 15 | |||||||
26/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 2,777 | 31/03/2020 | OWN/2019-20/P/10 | Expenditures | 180 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 9,508 | 31/03/2020 | OWN/2019-20/P/40 | Expenditures | 89 | |||||||
31/03/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 15 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 7,764 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 5,194 | Expenditures | ||||||||||
31/03/2020 | STS/2019-20/R/4 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:59:47 AM. |