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.) |
02/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 67 | 02/02/2020 | OWN/2019-20/P/47 | Expenditures | 17.7 | |||||||
05/02/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 23 | 07/02/2020 | OWN/2019-20/P/45 | Expenditures | 59 | |||||||
05/02/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 172 | 14/02/2020 | OWN/2019-20/P/46 | Expenditures | 800 | |||||||
05/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 15 | 29/02/2020 | OWN/2019-20/P/44 | Expenditures | 2,800 | |||||||
07/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
10/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 328,928 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 900 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 900 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 4,220 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 780 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,100 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,086 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 900 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:38 AM. |