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.) |
02/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,200 | 02/05/2020 | OWN/2020-21/P/13 | Expenditures | 3,050 | |||||||
02/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,042 | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,550 | |||||||
02/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 300 | 21/05/2020 | OWN/2020-21/P/14 | Expenditures | 1,100 | |||||||
04/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 170 | 26/05/2020 | OWN/2020-21/P/27 | Expenditures | 6,100 | |||||||
07/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 658 | 30/05/2020 | OWN/2020-21/P/3 | Expenditures | 176,500 | |||||||
21/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 931 | 31/05/2020 | OWN/2020-21/P/31 | Expenditures | 177 | |||||||
21/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 600 | 31/05/2020 | OWN/2020-21/P/32 | Expenditures | 11.8 | |||||||
21/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 750 | 31/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | |||||||
21/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,600 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 361 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,150 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 180,155 | Expenditures | ||||||||||
29/05/2020 | TSC/2020-21/R/3 | Direct Receipts | 21,009 | Expenditures | ||||||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,746 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:21:40 AM. |