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.) |
09/10/2020 | OWN/2020-21/R/275 | Direct Receipts | 1,435 | 09/10/2020 | OWN/2020-21/P/49 | Expenditures | 718 | |||||||
09/10/2020 | OWN/2020-21/R/276 | Direct Receipts | 1,758 | 09/10/2020 | OWN/2020-21/P/50 | Expenditures | 939 | |||||||
09/10/2020 | OWN/2020-21/R/277 | Direct Receipts | 220 | 18/10/2020 | OWN/2020-21/P/66 | Expenditures | 1,695 | |||||||
09/10/2020 | OWN/2020-21/R/278 | Direct Receipts | 233 | 28/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 7,411 | |||||||
09/10/2020 | OWN/2020-21/R/288 | Direct Receipts | 150 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/289 | Direct Receipts | 150 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/290 | Direct Receipts | 150 | Expenditures | ||||||||||
18/10/2020 | OWN/2020-21/R/349 | Direct Receipts | 150 | Expenditures | ||||||||||
18/10/2020 | OWN/2020-21/R/350 | Direct Receipts | 12,500 | Expenditures | ||||||||||
18/10/2020 | OWN/2020-21/R/352 | Direct Receipts | 150 | Expenditures | ||||||||||
18/10/2020 | OWN/2020-21/R/353 | Direct Receipts | 150 | Expenditures | ||||||||||
28/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 7,411 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/351 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:34:37 PM. |