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.) |
07/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 270 | 07/08/2020 | OWN/2020-21/P/10 | Expenditures | 6,730 | |||||||
07/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,730 | 07/08/2020 | OWN/2020-21/P/42 | Expenditures | 2,000 | |||||||
07/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,000 | 13/08/2020 | OWN/2020-21/P/11 | Expenditures | 11.8 | |||||||
07/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,200 | 13/08/2020 | OWN/2020-21/P/12 | Expenditures | 3,460 | |||||||
07/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,000 | 21/08/2020 | OWN/2020-21/P/13 | Expenditures | 600 | |||||||
13/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,004 | 21/08/2020 | OWN/2020-21/P/14 | Expenditures | 1,200 | |||||||
21/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,660 | 21/08/2020 | OWN/2020-21/P/15 | Expenditures | 860 | |||||||
21/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,340 | 21/08/2020 | OWN/2020-21/P/43 | Expenditures | 370 | |||||||
31/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 26 | 21/08/2020 | OWN/2020-21/P/44 | Expenditures | 950 | |||||||
31/08/2020 | STS/2020-21/R/2 | Direct Receipts | 10 | 25/08/2020 | TSC/2020-21/P/1 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:59:07 AM. |