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.) |
05/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,815 | 31/03/2020 | MGNREGA/2019-20/P/1 | Expenditures | 59 | 05/03/2020 | OWN/2019-20/C/10 | 1,815 | ||||
05/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,575 | 31/03/2020 | OWN/2019-20/P/36 | Expenditures | 6,000 | 05/03/2020 | OWN/2019-20/C/11 | 3,575 | ||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 360 | 31/03/2020 | OWN/2019-20/P/38 | Expenditures | 730 | |||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 323 | 31/03/2020 | OWN/2019-20/P/40 | Expenditures | 730 | |||||||
31/03/2020 | STS/2019-20/R/5 | Direct Receipts | 50 | 31/03/2020 | OWN/2019-20/P/41 | Expenditures | 730 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/42 | Expenditures | 730 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/43 | Expenditures | 730 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/44 | Expenditures | 730 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/45 | Expenditures | 730 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/46 | Expenditures | 730 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/47 | Expenditures | 730 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/48 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:36 PM. |