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.) |
04/02/2020 | OWN/2019-20/R/261 | Direct Receipts | 720 | 03/02/2020 | FFC/2019-20/P/14 | Expenditures | 24,000 | |||||||
04/02/2020 | OWN/2019-20/R/262 | Direct Receipts | 200 | 04/02/2020 | FFC/2019-20/P/15 | Expenditures | 1,300 | |||||||
04/02/2020 | OWN/2019-20/R/263 | Direct Receipts | 720 | 04/02/2020 | OWN/2019-20/P/68 | Expenditures | 7,200 | |||||||
04/02/2020 | OWN/2019-20/R/264 | Direct Receipts | 1,007 | 06/02/2020 | OWN/2019-20/P/79 | Expenditures | 3,600 | |||||||
04/02/2020 | OWN/2019-20/R/265 | Direct Receipts | 1,000 | 12/02/2020 | OWN/2019-20/P/69 | Expenditures | 12,150 | |||||||
04/02/2020 | OWN/2019-20/R/266 | Direct Receipts | 100 | 13/02/2020 | OWN/2019-20/P/80 | Expenditures | 1,490 | |||||||
04/02/2020 | OWN/2019-20/R/267 | Direct Receipts | 200 | 29/02/2020 | OWN/2019-20/P/81 | Expenditures | 700 | |||||||
04/02/2020 | OWN/2019-20/R/268 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/269 | Direct Receipts | 1,020 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/270 | Direct Receipts | 2,160 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/271 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/272 | Direct Receipts | 720 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/297 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/298 | Direct Receipts | 118 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/299 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/300 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/301 | Direct Receipts | 192 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/302 | Direct Receipts | 366 | Expenditures | ||||||||||
18/02/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 14,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:44 AM. |