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.) |
09/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 504 | 09/09/2020 | OWN/2020-21/P/37 | Expenditures | 120 | |||||||
09/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 368 | 22/09/2020 | OWN/2020-21/P/36 | Expenditures | 1,109 | |||||||
09/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 184 | 25/09/2020 | OWN/2020-21/P/38 | Expenditures | 52 | |||||||
09/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 542 | 30/09/2020 | OWN/2020-21/P/42 | Expenditures | 500 | |||||||
09/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 578 | 30/09/2020 | OWN/2020-21/P/43 | Expenditures | 260 | |||||||
09/09/2020 | OWN/2020-21/R/56 | Direct Receipts | 2,176 | 30/09/2020 | OWN/2020-21/P/44 | Expenditures | 1,500 | |||||||
10/09/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,150 | 30/09/2020 | OWN/2020-21/P/45 | Expenditures | 1,500 | |||||||
12/09/2020 | OWN/2020-21/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
15/09/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 330 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 668 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,756 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/58 | Direct Receipts | 668 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 17,800 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/59 | Direct Receipts | 17,800 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,252 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/60 | Direct Receipts | 28,252 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/63 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:25 PM. |