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/29 | Direct Receipts | 147 | 04/02/2020 | OWN/2019-20/P/29 | Expenditures | 10,330 | |||||||
04/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,800 | 04/02/2020 | OWN/2019-20/P/44 | Expenditures | 1,650 | |||||||
04/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,520 | 04/02/2020 | OWN/2019-20/P/53 | Expenditures | 291 | |||||||
04/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 1,000 | 07/02/2020 | TSC/2019-20/P/4 | Expenditures | 5,100 | |||||||
06/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 411,162 | 29/02/2020 | SAS/2019-20/P/2 | Expenditures | 41.3 | |||||||
18/02/2020 | TSC/2019-20/R/9 | Direct Receipts | 24,000 | 29/02/2020 | TSC/2019-20/P/5 | Expenditures | 24,000 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,734 | Expenditures | ||||||||||
29/02/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 24 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 373 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 196 | Expenditures | ||||||||||
29/02/2020 | SAS/2019-20/R/2 | Direct Receipts | 2 | Expenditures | ||||||||||
29/02/2020 | STS/2019-20/R/6 | Direct Receipts | 11 | Expenditures | ||||||||||
29/02/2020 | TSC/2019-20/R/10 | Direct Receipts | 3,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:34 AM. |