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.) |
05/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 500 | 10/11/2020 | OWN/2020-21/P/40 | Expenditures | 3,020 | 10/11/2020 | OWN/2020-21/C/4 | 1,000 | ||||
10/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 200 | 12/11/2020 | OWN/2020-21/P/20 | Expenditures | 3,000 | 19/11/2020 | OWN/2020-21/C/5 | 700 | ||||
10/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 3,020 | 12/11/2020 | OWN/2020-21/P/41 | Expenditures | 5,000 | 26/11/2020 | OWN/2020-21/C/6 | 1,030 | ||||
19/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 530 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 755 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 41 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:49:12 PM. |