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.) |
02/10/2020 | OWN/2020-21/R/100 | Direct Receipts | 1,000 | 02/10/2020 | OWN/2020-21/P/26 | Expenditures | 400 | |||||||
02/10/2020 | OWN/2020-21/R/99 | Direct Receipts | 1,000 | 02/10/2020 | OWN/2020-21/P/27 | Expenditures | 1,600 | |||||||
09/10/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 257 | 15/10/2020 | OWN/2020-21/P/28 | Expenditures | 150 | |||||||
15/10/2020 | OWN/2020-21/R/101 | Direct Receipts | 1,000 | 15/10/2020 | OWN/2020-21/P/29 | Expenditures | 150 | |||||||
21/10/2020 | OWN/2020-21/R/102 | Direct Receipts | 1,000 | 15/10/2020 | OWN/2020-21/P/30 | Expenditures | 150 | |||||||
21/10/2020 | OWN/2020-21/R/103 | Direct Receipts | 100 | 15/10/2020 | OWN/2020-21/P/31 | Expenditures | 50 | |||||||
21/10/2020 | OWN/2020-21/R/104 | Direct Receipts | 1,000 | 15/10/2020 | OWN/2020-21/P/32 | Expenditures | 300 | |||||||
21/10/2020 | OWN/2020-21/R/105 | Direct Receipts | 800 | 15/10/2020 | OWN/2020-21/P/33 | Expenditures | 200 | |||||||
21/10/2020 | OWN/2020-21/R/106 | Direct Receipts | 800 | 21/10/2020 | OWN/2020-21/P/34 | Expenditures | 300 | |||||||
21/10/2020 | OWN/2020-21/R/107 | Direct Receipts | 600 | 27/10/2020 | OWN/2020-21/P/35 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/36 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:34 AM. |