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.) |
20/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 16,238 | 18/02/2020 | OWN/2019-20/P/190 | Expenditures | 4,585 | |||||||
20/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 11,789 | 18/02/2020 | OWN/2019-20/P/191 | Expenditures | 4,471 | |||||||
28/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 15,232 | 18/02/2020 | OWN/2019-20/P/192 | Expenditures | 539 | |||||||
28/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 12,341 | 18/02/2020 | OWN/2019-20/P/193 | Expenditures | 578 | |||||||
28/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 7,710 | 19/02/2020 | OWN/2019-20/P/194 | Expenditures | 3,000 | |||||||
28/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 6,458 | 19/02/2020 | OWN/2019-20/P/195 | Expenditures | 3,000 | |||||||
29/02/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 46 | 19/02/2020 | OWN/2019-20/P/196 | Expenditures | 3,000 | |||||||
29/02/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 1,483 | 20/02/2020 | OWN/2019-20/P/197 | Expenditures | 6,000 | |||||||
29/02/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 54 | 20/02/2020 | OWN/2019-20/P/198 | Expenditures | 4,575 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/214 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/215 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/216 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/199 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/200 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/201 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/202 | Expenditures | 360 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/203 | Expenditures | 460 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/204 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/205 | Expenditures | 470 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/206 | Expenditures | 530 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/207 | Expenditures | 460 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/208 | Expenditures | 460 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/209 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/210 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/211 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/212 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/213 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/217 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/218 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:45 PM. |