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.) |
06/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 490 | 06/01/2020 | OWN/2019-20/P/26 | Expenditures | 8,400 | 09/01/2020 | NOAPS/2019-20/C/12 | 16,000 | ||||
09/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 6,800 | 15/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 280,500 | 17/01/2020 | HY/2019-20/C/1 | 10,000 | ||||
13/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 500 | 15/01/2020 | OWN/2019-20/P/27 | Expenditures | 2,000 | 23/01/2020 | PDS/2019-20/C/8 | 40,000 | ||||
15/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 274,600 | 17/01/2020 | HY/2019-20/P/3 | Expenditures | 10,000 | |||||||
20/01/2020 | HY/2019-20/R/6 | Direct Receipts | 132 | 22/01/2020 | PDS/2019-20/P/10 | Expenditures | 258,892 | |||||||
20/01/2020 | HY/2019-20/R/7 | Direct Receipts | 12,000 | 26/01/2020 | MGNREGA/2019-20/P/10 | Expenditures | 80,464 | |||||||
20/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 460 | Expenditures | ||||||||||
26/01/2020 | MGNREGA/2019-20/R/10 | Direct Receipts | 80,464 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:49:05 AM. |