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.) |
09/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 3,546 | 01/11/2020 | OWN/2020-21/P/86 | Expenditures | 7,603 | 11/11/2020 | OWN/2020-21/C/44 | 3,600 | ||||
16/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 100 | 02/11/2020 | OWN/2020-21/P/56 | Expenditures | 2,900 | 20/11/2020 | OWN/2020-21/C/22 | 4,300 | ||||
17/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 4,320 | 09/11/2020 | OWN/2020-21/P/57 | Expenditures | 5,600 | 20/11/2020 | OWN/2020-21/C/45 | 10,546 | ||||
20/11/2020 | OWN/2020-21/R/127 | Direct Receipts | 1,726 | 09/11/2020 | OWN/2020-21/P/87 | Expenditures | 6,997 | 27/11/2020 | OWN/2020-21/C/23 | 4,490 | ||||
20/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 5,207 | 17/11/2020 | OWN/2020-21/P/58 | Expenditures | 4,465 | |||||||
27/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 4,470 | 28/11/2020 | MGNREGA/2020-21/P/6 | Expenditures | 6,148 | |||||||
27/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 5,293 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:53 AM. |