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.) |
07/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 487 | 04/02/2020 | FFC/2019-20/P/36 | Expenditures | 52,160 | |||||||
07/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 4,210 | 04/02/2020 | OWN/2019-20/P/56 | Expenditures | 2,000 | |||||||
07/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 944 | 07/02/2020 | OWN/2019-20/P/57 | Expenditures | 4,620 | |||||||
07/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 420 | 07/02/2020 | OWN/2019-20/P/58 | Expenditures | 1,000 | |||||||
07/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 630 | 07/02/2020 | OWN/2019-20/P/59 | Expenditures | 21 | |||||||
07/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 210 | 07/02/2020 | OWN/2019-20/P/66 | Expenditures | 1,260 | |||||||
26/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 44 | 13/02/2020 | OWN/2019-20/P/60 | Expenditures | 2,700 | |||||||
29/02/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 40 | 18/02/2020 | FFC/2019-20/P/37 | Expenditures | 40,000 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/67 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/61 | Expenditures | 44 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/68 | Expenditures | 188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:19 AM. |