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.) |
14/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 185 | 04/02/2020 | MGNREGA/2019-20/P/1 | Expenditures | 59 | 28/02/2020 | OWN/2019-20/C/8 | 3,525 | ||||
18/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,281 | 08/02/2020 | FFC/2019-20/P/12 | Expenditures | 17.7 | 28/02/2020 | OWN/2019-20/C/9 | 2,509 | ||||
18/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 19,474 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 16,800 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,902 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 2,800 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 285 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,624 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 11,938 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 14,325 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:17 AM. |