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.) |
03/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,798 | 07/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,239 | 03/08/2020 | OWN/2020-21/C/9 | 11,816 | ||||
15/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,653 | 17/08/2020 | OWN/2020-21/P/19 | Expenditures | 3,700 | 18/08/2020 | OWN/2020-21/C/10 | 2,700 | ||||
15/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 20 | 17/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,550 | |||||||
15/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 161 | 17/08/2020 | OWN/2020-21/P/37 | Expenditures | 3,700 | |||||||
15/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 38 | 29/08/2020 | OWN/2020-21/P/21 | Expenditures | 50 | |||||||
15/08/2020 | STS/2020-21/R/1 | Direct Receipts | 18 | Expenditures | ||||||||||
15/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 31 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:42:37 AM. |