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.) |
04/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 16,721 | 04/08/2020 | FFC/2020-21/P/36 | Expenditures | 4,900 | 04/08/2020 | OWN/2020-21/C/5 | 16,000 | ||||
04/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,000 | 04/08/2020 | OWN/2020-21/P/33 | Expenditures | 9,800 | |||||||
26/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 4,240 | 04/08/2020 | OWN/2020-21/P/34 | Expenditures | 3,575 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/35 | Expenditures | 4,847 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/37 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/37 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/39 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/41 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/44 | Expenditures | 12,730 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/45 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/46 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/70 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/76 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:00:49 AM. |