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.) |
01/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 10,000 | 01/10/2020 | OWN/2020-21/P/61 | Expenditures | 5.9 | |||||||
08/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,000 | 06/10/2020 | OWN/2020-21/P/62 | Expenditures | 6,000 | |||||||
22/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 1,000 | 06/10/2020 | OWN/2020-21/P/63 | Expenditures | 4,000 | |||||||
22/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 278 | 16/10/2020 | MGNREGA/2020-21/P/3 | Expenditures | 9,165 | |||||||
23/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 116 | 29/10/2020 | OWN/2020-21/P/64 | Expenditures | 1,850 | |||||||
23/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 83.75 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/74 | Direct Receipts | 617 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/75 | Direct Receipts | 11.75 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/76 | Direct Receipts | 340 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 39.75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:16:37 AM. |