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.) |
11/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 570 | 12/10/2020 | OWN/2020-21/P/34 | Expenditures | 950 | |||||||
12/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 902 | 15/10/2020 | OWN/2020-21/P/48 | Expenditures | 8,467 | |||||||
12/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 524 | 15/10/2020 | OWN/2020-21/P/49 | Expenditures | 1,600 | |||||||
26/10/2020 | OWN/2020-21/R/120 | Direct Receipts | 200 | 31/10/2020 | FFC/2020-21/P/26 | Expenditures | 2,000 | |||||||
26/10/2020 | OWN/2020-21/R/121 | Direct Receipts | 1,400 | 31/10/2020 | MGNREGA/2020-21/P/1 | Expenditures | 11,590 | |||||||
26/10/2020 | OWN/2020-21/R/122 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/124 | Direct Receipts | 2,100 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,112 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,696 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:24:35 PM. |