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.) |
10/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 70 | 03/07/2020 | OWN/2020-21/P/20 | Expenditures | 9,000 | 16/07/2020 | OWN/2020-21/C/3 | 1,600 | ||||
16/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,300 | 03/07/2020 | OWN/2020-21/P/27 | Expenditures | 4,000 | 16/07/2020 | OWN/2020-21/C/4 | 1,300 | ||||
16/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,490 | 10/07/2020 | OWN/2020-21/P/21 | Expenditures | 66 | |||||||
16/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 440 | 10/07/2020 | OWN/2020-21/P/26 | Expenditures | 2,300 | |||||||
27/07/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 362 | 16/07/2020 | FFC/2020-21/P/5 | Expenditures | 4,510 | |||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/22 | Expenditures | 66 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/23 | Expenditures | 220 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/24 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/7 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:52:44 AM. |