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.) |
02/06/2020 | OWN/2020-21/R/37 | Direct Receipts | 250 | 04/06/2020 | OWN/2020-21/P/10 | Expenditures | 190 | |||||||
02/06/2020 | OWN/2020-21/R/38 | Direct Receipts | 200 | 06/06/2020 | FFC/2020-21/P/17 | Expenditures | 67,891 | |||||||
03/06/2020 | OWN/2020-21/R/35 | Direct Receipts | 100 | 06/06/2020 | FFC/2020-21/P/18 | Expenditures | 75,238 | |||||||
03/06/2020 | OWN/2020-21/R/39 | Direct Receipts | 100 | 06/06/2020 | FFC/2020-21/P/21 | Expenditures | 10.7 | |||||||
04/06/2020 | OWN/2020-21/R/40 | Direct Receipts | 140 | 16/06/2020 | OWN/2020-21/P/17 | Expenditures | 1,200 | |||||||
06/06/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,000 | 16/06/2020 | OWN/2020-21/P/18 | Expenditures | 2,400 | |||||||
06/06/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,000 | 18/06/2020 | OWN/2020-21/P/11 | Expenditures | 5,800 | |||||||
15/06/2020 | OWN/2020-21/R/36 | Direct Receipts | 100 | 24/06/2020 | OWN/2020-21/P/19 | Expenditures | 1,100 | |||||||
15/06/2020 | OWN/2020-21/R/43 | Direct Receipts | 988 | 25/06/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | |||||||
15/06/2020 | OWN/2020-21/R/44 | Direct Receipts | 100 | 25/06/2020 | FFC/2020-21/P/20 | Expenditures | 8,258 | |||||||
26/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 563 | 25/06/2020 | OWN/2020-21/P/20 | Expenditures | 350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:49 AM. |