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.) |
04/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,237 | 22/12/2020 | OWN/2020-21/P/30 | Expenditures | 12,770 | 11/12/2020 | OWN/2020-21/C/11 | 7,983 | ||||
04/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,237 | 22/12/2020 | OWN/2020-21/P/31 | Expenditures | 2,359 | 11/12/2020 | OWN/2020-21/C/8 | 7,983 | ||||
04/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 450 | Expenditures | 11/12/2020 | OWN/2020-21/C/9 | 2,707 | |||||||
04/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,237 | Expenditures | 12/12/2020 | OWN/2020-21/C/10 | 4,650 | |||||||
04/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 450 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,235 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,350 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 3,235 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,350 | Expenditures | ||||||||||
25/12/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 363 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 7,326 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:49:03 PM. |