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.) |
04/11/2020 | OWN/2020-21/R/108 | Direct Receipts | 125 | 02/11/2020 | OWN/2020-21/P/37 | Expenditures | 2,000 | |||||||
04/11/2020 | OWN/2020-21/R/109 | Direct Receipts | 290 | 05/11/2020 | OWN/2020-21/P/38 | Expenditures | 15,000 | |||||||
04/11/2020 | OWN/2020-21/R/110 | Direct Receipts | 150 | 10/11/2020 | OWN/2020-21/P/39 | Expenditures | 150 | |||||||
04/11/2020 | OWN/2020-21/R/111 | Direct Receipts | 450 | 18/11/2020 | OWN/2020-21/P/40 | Expenditures | 400 | |||||||
04/11/2020 | OWN/2020-21/R/112 | Direct Receipts | 600 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/113 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/114 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/115 | Direct Receipts | 600 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/116 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/117 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/118 | Direct Receipts | 2,160 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/119 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/120 | Direct Receipts | 650 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/121 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/122 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/124 | Direct Receipts | 150 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/126 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/127 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/128 | Direct Receipts | 1,145 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/129 | Direct Receipts | 150 | Expenditures | ||||||||||
12/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 1,483 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/130 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:23 PM. |