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.) |
03/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,000 | 03/09/2020 | OWN/2020-21/P/28 | Expenditures | 100 | |||||||
03/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 100 | 30/09/2020 | STS/2020-21/P/2 | Expenditures | 23.6 | |||||||
03/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,044 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 120 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 120 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,080 | Expenditures | ||||||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 690 | Expenditures | ||||||||||
27/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 25 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 138 | Expenditures | ||||||||||
27/09/2020 | STS/2020-21/R/3 | Direct Receipts | 181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:00:31 AM. |