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.) |
07/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,925 | 07/08/2020 | OWN/2020-21/P/27 | Expenditures | 2,000 | |||||||
25/08/2020 | OWN/2020-21/R/101 | Direct Receipts | 225 | 25/08/2020 | OWN/2020-21/P/28 | Expenditures | 2,200 | |||||||
25/08/2020 | OWN/2020-21/R/102 | Direct Receipts | 475 | 25/08/2020 | OWN/2020-21/P/49 | Expenditures | 2,800 | |||||||
25/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 500 | 31/08/2020 | OWN/2020-21/P/29 | Expenditures | 4,000 | |||||||
25/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,200 | 31/08/2020 | OWN/2020-21/P/50 | Expenditures | 1,200 | |||||||
25/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 336 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 157 | Expenditures | ||||||||||
31/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 19 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/103 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,960 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 256 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 204 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:37:50 AM. |