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.) |
05/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 6,885 | 02/02/2020 | OWN/2019-20/P/122 | Expenditures | 17.7 | |||||||
08/02/2020 | MGNREGA/2019-20/R/20 | Direct Receipts | 65 | 06/02/2020 | OWN/2019-20/P/134 | Expenditures | 59 | |||||||
10/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 2,312 | 10/02/2020 | OWN/2019-20/P/135 | Expenditures | 480 | |||||||
14/02/2020 | MGNREGA/2019-20/R/21 | Direct Receipts | 30,780 | 10/02/2020 | OWN/2019-20/P/136 | Expenditures | 400 | |||||||
14/02/2020 | MGNREGA/2019-20/R/22 | Direct Receipts | 18,920 | 10/02/2020 | OWN/2019-20/P/137 | Expenditures | 560 | |||||||
20/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 11,412 | 10/02/2020 | OWN/2019-20/P/138 | Expenditures | 350 | |||||||
20/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 5,546 | 10/02/2020 | OWN/2019-20/P/139 | Expenditures | 650 | |||||||
20/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 300 | 25/02/2020 | OWN/2019-20/P/140 | Expenditures | 1,200 | |||||||
25/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 15,360 | 25/02/2020 | OWN/2019-20/P/141 | Expenditures | 1,200 | |||||||
25/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 300 | 26/02/2020 | OWN/2019-20/P/123 | Expenditures | 4,920 | |||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/124 | Expenditures | 5,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:46:58 PM. |