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.) |
14/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 662 | 03/02/2020 | STS/2019-20/P/28 | Expenditures | 57,700 | |||||||
14/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 216 | 03/02/2020 | STS/2019-20/P/29 | Expenditures | 104,338 | |||||||
14/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,698 | 03/02/2020 | STS/2019-20/P/30 | Expenditures | 118,400 | |||||||
14/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 242 | 17/02/2020 | MGNREGA/2019-20/P/19 | Expenditures | 3,039 | |||||||
14/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 138 | 17/02/2020 | OWN/2019-20/P/26 | Expenditures | 2,500 | |||||||
14/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 181 | 20/02/2020 | OWN/2019-20/P/27 | Expenditures | 950 | |||||||
14/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 415 | 25/02/2020 | OWN/2019-20/P/28 | Expenditures | 1,150 | |||||||
14/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,856 | 25/02/2020 | OWN/2019-20/P/29 | Expenditures | 1,000 | |||||||
14/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 286 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 392 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,045 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 671 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 310 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 277 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:32:58 AM. |