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.) |
08/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,000 | 01/10/2020 | OWN/2020-21/P/39 | Expenditures | 3,325 | |||||||
08/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 500 | 01/10/2020 | OWN/2020-21/P/40 | Expenditures | 3,325 | |||||||
08/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,500 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,500 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 341 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 367 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 830 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 106 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 231 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,263 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 215 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,250 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 2,703 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,656 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 178 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 147 | Expenditures | ||||||||||
23/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 25 | Expenditures | ||||||||||
23/10/2020 | STS/2020-21/R/6 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/10/2020 | STS/2020-21/R/7 | Direct Receipts | 3,058 | Expenditures | ||||||||||
23/10/2020 | STS/2020-21/R/8 | Direct Receipts | 22,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:30:27 AM. |