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.) |
06/11/2020 | OWN/2020-21/R/125 | Direct Receipts | 2,100 | 06/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,400 | |||||||
06/11/2020 | OWN/2020-21/R/126 | Direct Receipts | 2,100 | 06/11/2020 | OWN/2020-21/P/50 | Expenditures | 1,800 | |||||||
06/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,000 | 11/11/2020 | OWN/2020-21/P/51 | Expenditures | 1,200 | |||||||
06/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 777 | 11/11/2020 | OWN/2020-21/P/52 | Expenditures | 16,934 | |||||||
06/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 777 | 17/11/2020 | OWN/2020-21/P/37 | Expenditures | 3,000 | |||||||
06/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 777 | 17/11/2020 | OWN/2020-21/P/38 | Expenditures | 15,450 | |||||||
06/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 777 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/127 | Direct Receipts | 300 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/128 | Direct Receipts | 600 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/129 | Direct Receipts | 700 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/130 | Direct Receipts | 700 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/131 | Direct Receipts | 2,400 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/132 | Direct Receipts | 1,400 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/133 | Direct Receipts | 3,600 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/134 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/135 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 5,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:22:40 AM. |