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/71 | Direct Receipts | 600 | 08/10/2020 | OWN/2020-21/P/17 | Expenditures | 4,825 | 13/10/2020 | OWN/2020-21/C/13 | 6,710 | ||||
01/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 12,500 | 27/10/2020 | OWN/2020-21/P/26 | Expenditures | 13,085 | 28/10/2020 | OWN/2020-21/C/12 | 3,200 | ||||
05/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 3,054 | Expenditures | 28/10/2020 | OWN/2020-21/C/15 | 4,831 | |||||||
08/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 6,080 | Expenditures | 29/10/2020 | OWN/2020-21/C/16 | 5,272 | |||||||
08/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 3,669 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/83 | Direct Receipts | 471 | Expenditures | ||||||||||
16/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 6,271 | Expenditures | ||||||||||
16/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 103 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/74 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/85 | Direct Receipts | 6,910 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/76 | Direct Receipts | 523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:42:50 PM. |