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.) |
29/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 450 | 01/06/2020 | OWN/2020-21/P/18 | Expenditures | 1,000 | |||||||
29/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 830 | 01/06/2020 | OWN/2020-21/P/19 | Expenditures | 1,000 | |||||||
29/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 300 | 01/06/2020 | OWN/2020-21/P/20 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/39 | Expenditures | 212,000 | ||||||||||
Direct Receipts | 16/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 10,284 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/40 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/41 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:34 AM. |