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.) |
01/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,000 | 01/06/2020 | OWN/2020-21/P/12 | Expenditures | 3,000 | |||||||
25/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 600 | 25/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 3,700 | |||||||
25/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | 25/06/2020 | OWN/2020-21/P/13 | Expenditures | 2,900 | |||||||
25/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,200 | 25/06/2020 | OWN/2020-21/P/14 | Expenditures | 2,500 | |||||||
25/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,200 | 25/06/2020 | OWN/2020-21/P/15 | Expenditures | 1,690 | |||||||
25/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,400 | 25/06/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | |||||||
25/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,200 | 25/06/2020 | OWN/2020-21/P/17 | Expenditures | 5,400 | |||||||
25/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,400 | 25/06/2020 | OWN/2020-21/P/18 | Expenditures | 668 | |||||||
25/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 600 | 25/06/2020 | OWN/2020-21/P/19 | Expenditures | 118 | |||||||
25/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 335 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 760 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,086 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 714 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 829 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,341 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 662 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:06 PM. |