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.) |
03/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,200 | 19/08/2020 | STS/2020-21/P/10 | Expenditures | 2,500 | |||||||
03/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,448 | 19/08/2020 | STS/2020-21/P/5 | Expenditures | 216,180 | |||||||
11/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,881 | 19/08/2020 | STS/2020-21/P/6 | Expenditures | 5,000 | |||||||
14/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 460 | 19/08/2020 | STS/2020-21/P/7 | Expenditures | 5,000 | |||||||
19/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | 19/08/2020 | STS/2020-21/P/8 | Expenditures | 2,500 | |||||||
21/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 399 | 19/08/2020 | STS/2020-21/P/9 | Expenditures | 13,820 | |||||||
28/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 456,032 | 28/08/2020 | OWN/2020-21/P/40 | Expenditures | 456,032 | |||||||
31/08/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 24 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,602 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:08 PM. |