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.) |
03/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,171,131 | 01/07/2020 | OWN/2020-21/P/14 | Expenditures | 4,860 | |||||||
06/07/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 1,285 | 03/07/2020 | OWN/2020-21/P/15 | Expenditures | 4,715 | |||||||
09/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,953 | 06/07/2020 | OWN/2020-21/P/16 | Expenditures | 420,140 | |||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/17 | Expenditures | 162,880 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/18 | Expenditures | 319,500 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/19 | Expenditures | 138,320 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/20 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/16 | Expenditures | 477,199.38 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/21 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:45:32 AM. |