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.) |
05/08/2020 | OWN/2020-21/R/101 | Direct Receipts | 700 | 05/08/2020 | MGNREGA/2020-21/P/3 | Expenditures | 2,879 | |||||||
05/08/2020 | OWN/2020-21/R/102 | Direct Receipts | 1,682 | 05/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,500 | |||||||
28/08/2020 | OWN/2020-21/R/103 | Direct Receipts | 100 | 10/08/2020 | OWN/2020-21/P/30 | Expenditures | 3,000 | |||||||
28/08/2020 | OWN/2020-21/R/104 | Direct Receipts | 1,574 | 20/08/2020 | FFC/2020-21/P/31 | Expenditures | 9,820 | |||||||
28/08/2020 | OWN/2020-21/R/105 | Direct Receipts | 500 | 20/08/2020 | OWN/2020-21/P/31 | Expenditures | 118 | |||||||
31/08/2020 | OWN/2020-21/R/106 | Direct Receipts | 500 | 20/08/2020 | OWN/2020-21/P/32 | Expenditures | 14,500 | |||||||
31/08/2020 | OWN/2020-21/R/107 | Direct Receipts | 500 | 24/08/2020 | OWN/2020-21/P/33 | Expenditures | 7,000 | |||||||
31/08/2020 | OWN/2020-21/R/108 | Direct Receipts | 100 | 28/08/2020 | OWN/2020-21/P/34 | Expenditures | 100 | |||||||
31/08/2020 | OWN/2020-21/R/109 | Direct Receipts | 100 | 31/08/2020 | OWN/2020-21/P/35 | Expenditures | 1,300 | |||||||
31/08/2020 | OWN/2020-21/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/111 | Direct Receipts | 1,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:30 PM. |