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.) |
03/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 7,000 | 05/08/2020 | OWN/2020-21/P/17 | Expenditures | 150 | |||||||
12/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 175 | 05/08/2020 | OWN/2020-21/P/18 | Expenditures | 347 | |||||||
12/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,365 | 07/08/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | |||||||
12/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 75 | 07/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,500 | |||||||
12/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,325 | 12/08/2020 | OWN/2020-21/P/21 | Expenditures | 3,500 | |||||||
24/08/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 10,724 | 29/08/2020 | OWN/2020-21/P/15 | Expenditures | 17.7 | |||||||
29/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 255 | 30/08/2020 | OWN/2020-21/P/16 | Expenditures | 2,820 | |||||||
29/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 180 | 30/08/2020 | OWN/2020-21/P/22 | Expenditures | 3,700 | |||||||
29/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 75 | Expenditures | ||||||||||
30/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 3,745 | Expenditures | ||||||||||
30/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:19 AM. |