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.) |
05/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 3,331 | 10/11/2020 | OWN/2020-21/P/32 | Expenditures | 9,090 | |||||||
05/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 9,585 | 15/11/2020 | OWN/2020-21/P/45 | Expenditures | 11,884 | |||||||
05/11/2020 | OWN/2020-21/R/93 | Direct Receipts | 4,100 | 26/11/2020 | OWN/2020-21/P/46 | Expenditures | 5,134 | |||||||
10/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 3,410 | 30/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 30,184 | |||||||
10/11/2020 | OWN/2020-21/R/94 | Direct Receipts | 6,700 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/95 | Direct Receipts | 600 | Expenditures | ||||||||||
15/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 663 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 898 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/96 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 36 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 3,694 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/97 | Direct Receipts | 800 | Expenditures | ||||||||||
26/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 30,184 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 978 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:15:10 AM. |