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.) |
03/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 1,000 | 03/02/2020 | OWN/2019-20/P/63 | Expenditures | 2,000 | |||||||
03/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2020 | MGNREGA/2019-20/R/12 | Direct Receipts | 53,149 | Expenditures | ||||||||||
11/02/2020 | MGNREGA/2019-20/R/13 | Direct Receipts | 53,149 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 120 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 120 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 739 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 164 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 189 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 364 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 315 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 494 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:46 PM. |