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.) |
09/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 220 | 21/10/2020 | FFC/2020-21/P/14 | Expenditures | 18 | |||||||
09/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 503 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 804 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 640 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 400 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 235 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 235 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 220 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
22/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 86 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,216 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 578 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 29 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 373 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,754 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 235 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 235 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:26:35 AM. |