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.) |
01/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 14,525 | 17/02/2020 | OWN/2019-20/P/48 | Expenditures | 40,000 | |||||||
14/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 16,285 | 28/02/2020 | OWN/2019-20/P/49 | Expenditures | 1,700 | |||||||
20/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,781 | 28/02/2020 | OWN/2019-20/P/50 | Expenditures | 300 | |||||||
28/02/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 3,485 | 28/02/2020 | OWN/2019-20/P/51 | Expenditures | 300 | |||||||
28/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 4,440 | 28/02/2020 | OWN/2019-20/P/52 | Expenditures | 200 | |||||||
28/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 4,978 | 28/02/2020 | OWN/2019-20/P/53 | Expenditures | 2,550 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/54 | Expenditures | 785 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/55 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/56 | Expenditures | 9,895 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/57 | Expenditures | 528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:53:54 PM. |