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.) |
06/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,400 | 06/03/2020 | OWN/2019-20/P/43 | Expenditures | 6,226 | 06/03/2020 | OWN/2019-20/C/5 | 5,900 | ||||
06/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,260 | 06/03/2020 | OWN/2019-20/P/44 | Expenditures | 940 | |||||||
06/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 565 | 06/03/2020 | OWN/2019-20/P/45 | Expenditures | 2,000 | |||||||
06/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,394 | 06/03/2020 | OWN/2019-20/P/46 | Expenditures | 3,000 | |||||||
06/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 6,000 | 06/03/2020 | OWN/2019-20/P/47 | Expenditures | 2,400 | |||||||
06/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 100 | 06/03/2020 | OWN/2019-20/P/48 | Expenditures | 900 | |||||||
06/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 100 | 16/03/2020 | FFC/2019-20/P/13 | Expenditures | 2,400 | |||||||
06/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,500 | 16/03/2020 | OWN/2019-20/P/49 | Expenditures | 2,254 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 9,918 | 21/03/2020 | OWN/2019-20/P/50 | Expenditures | 20 | |||||||
28/03/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 1 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 113 | Expenditures | ||||||||||
28/03/2020 | SAS/2019-20/R/4 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:51 PM. |