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.) |
11/11/2020 | OWN/2020-21/R/106 | Direct Receipts | 400 | 18/11/2020 | OWN/2020-21/P/24 | Expenditures | 7,650 | 11/11/2020 | OWN/2020-21/C/12 | 3,042 | ||||
11/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,647 | 25/11/2020 | STS/2020-21/P/8 | Expenditures | 236 | 19/11/2020 | OWN/2020-21/C/13 | 5,000 | ||||
11/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 60 | 30/11/2020 | STS/2020-21/P/9 | Expenditures | 93,000 | |||||||
11/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 110 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,313 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 3,440 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 395 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 345 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/11/2020 | STS/2020-21/R/6 | Direct Receipts | 93,000 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 31 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 94 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/102 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:42 AM. |