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.) |
01/11/2020 | OWN/2020-21/R/295 | Direct Receipts | 600 | 01/11/2020 | OWN/2020-21/P/129 | Expenditures | 3,600 | |||||||
01/11/2020 | OWN/2020-21/R/296 | Direct Receipts | 1,100 | 01/11/2020 | OWN/2020-21/P/130 | Expenditures | 1,500 | |||||||
01/11/2020 | OWN/2020-21/R/297 | Direct Receipts | 10,200 | 01/11/2020 | OWN/2020-21/P/131 | Expenditures | 6,000 | |||||||
10/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 18,488 | 01/11/2020 | OWN/2020-21/P/132 | Expenditures | 350 | |||||||
30/11/2020 | OWN/2020-21/R/298 | Direct Receipts | 219 | 01/11/2020 | OWN/2020-21/P/133 | Expenditures | 500 | |||||||
30/11/2020 | OWN/2020-21/R/299 | Direct Receipts | 76 | 05/11/2020 | OWN/2020-21/P/134 | Expenditures | 12,000 | |||||||
30/11/2020 | OWN/2020-21/R/300 | Direct Receipts | 300 | 05/11/2020 | OWN/2020-21/P/135 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/136 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/137 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/138 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/139 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/140 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/141 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/142 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2020 | MGNREGA/2020-21/P/6 | Expenditures | 18,488 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/143 | Expenditures | 54 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/144 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/145 | Expenditures | 2,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:30:55 PM. |