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.) |
08/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 800 | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 14,478 | |||||||
08/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 800 | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 5.9 | |||||||
08/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 800 | 08/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | |||||||
08/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 800 | 08/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,300 | |||||||
08/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | 13/06/2020 | MGNREGA/2020-21/P/3 | Expenditures | 17.7 | |||||||
08/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 800 | 13/06/2020 | STS/2020-21/P/1 | Expenditures | 17.7 | |||||||
08/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 800 | 15/06/2020 | OWN/2020-21/P/15 | Expenditures | 2,200 | |||||||
13/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | 15/06/2020 | OWN/2020-21/P/16 | Expenditures | 1,500 | |||||||
15/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 714 | 15/06/2020 | OWN/2020-21/P/17 | Expenditures | 148 | |||||||
15/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 487 | 15/06/2020 | OWN/2020-21/P/23 | Expenditures | 293 | |||||||
15/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 816 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 443 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 636 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 293 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 752 | Expenditures | ||||||||||
23/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:11:54 AM. |