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.) |
20/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 334 | 04/06/2020 | OWN/2020-21/P/17 | Expenditures | 20,060 | |||||||
20/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 200 | 04/06/2020 | OWN/2020-21/P/18 | Expenditures | 17.7 | |||||||
20/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 600 | 04/06/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | |||||||
20/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 271 | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 18,000 | |||||||
20/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 705 | 14/06/2020 | TSC/2020-21/P/1 | Expenditures | 17.7 | |||||||
22/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 188 | 22/06/2020 | OWN/2020-21/P/19 | Expenditures | 2,400 | |||||||
22/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 100 | 22/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,200 | |||||||
22/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 600 | 22/06/2020 | OWN/2020-21/P/6 | Expenditures | 400 | |||||||
22/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 487 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 388 | Expenditures | ||||||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,882 | Expenditures | ||||||||||
25/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:41:54 PM. |