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.) |
02/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,020 | 06/11/2020 | OWN/2020-21/P/28 | Expenditures | 8,100 | |||||||
08/11/2020 | STS/2020-21/R/7 | Direct Receipts | 14 | 06/11/2020 | OWN/2020-21/P/30 | Expenditures | 8,100 | |||||||
10/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,020 | 06/11/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | |||||||
11/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,448 | 06/11/2020 | OWN/2020-21/P/32 | Expenditures | 600 | |||||||
21/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,040 | 06/11/2020 | OWN/2020-21/P/33 | Expenditures | 1,000 | |||||||
21/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,726 | 06/11/2020 | OWN/2020-21/P/34 | Expenditures | 1,000 | |||||||
26/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,510 | 10/11/2020 | OWN/2020-21/P/29 | Expenditures | 20,000 | |||||||
30/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 343 | 10/11/2020 | OWN/2020-21/P/35 | Expenditures | 5,490 | |||||||
30/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 200 | 26/11/2020 | OWN/2020-21/P/36 | Expenditures | 1,000 | |||||||
30/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:38:27 AM. |