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.) |
01/09/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,000 | 27/09/2020 | MGNREGA/2020-21/P/4 | Expenditures | 10.5 | |||||||
01/09/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 308 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 308 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/59 | Direct Receipts | 35 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/63 | Direct Receipts | 3,490 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/64 | Direct Receipts | 7,293 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/65 | Direct Receipts | 300 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/66 | Direct Receipts | 25,987 | Expenditures | ||||||||||
25/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 7,000 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 71.68 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/60 | Direct Receipts | 40.45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:59 PM. |