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.) |
08/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 300 | 08/11/2020 | OWN/2020-21/P/15 | Expenditures | 400 | |||||||
08/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,100 | 10/11/2020 | STS/2020-21/P/10 | Expenditures | 23,243 | |||||||
08/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 700 | 10/11/2020 | STS/2020-21/P/11 | Expenditures | 11,622 | |||||||
08/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 700 | 10/11/2020 | STS/2020-21/P/12 | Expenditures | 11,622 | |||||||
08/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | 10/11/2020 | STS/2020-21/P/13 | Expenditures | 23,243 | |||||||
08/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 400 | 11/11/2020 | STS/2020-21/P/14 | Expenditures | 5.9 | |||||||
08/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 10 | Expenditures | ||||||||||
08/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 10 | Expenditures | ||||||||||
08/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 488 | Expenditures | ||||||||||
08/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,100 | Expenditures | ||||||||||
08/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
08/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,400 | Expenditures | ||||||||||
08/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
08/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 13 | Expenditures | ||||||||||
30/11/2020 | STS/2020-21/R/10 | Direct Receipts | 3,502.1 | Expenditures | ||||||||||
30/11/2020 | STS/2020-21/R/9 | Direct Receipts | 13 | Expenditures | ||||||||||
30/11/2020 | TSC/2020-21/R/5 | Direct Receipts | 311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:10:10 AM. |