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.) |
03/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,355 | 03/12/2020 | OWN/2020-21/P/34 | Expenditures | 413 | |||||||
07/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 6,348 | 03/12/2020 | OWN/2020-21/P/35 | Expenditures | 300 | |||||||
07/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 300 | 03/12/2020 | OWN/2020-21/P/36 | Expenditures | 1,642 | |||||||
09/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,000 | 07/12/2020 | OWN/2020-21/P/37 | Expenditures | 300 | |||||||
09/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 8,250 | 09/12/2020 | OWN/2020-21/P/38 | Expenditures | 3,000 | |||||||
22/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 13,302 | 22/12/2020 | OWN/2020-21/P/39 | Expenditures | 400 | |||||||
22/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 400 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 3,650 | Expenditures | ||||||||||
25/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 18 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 55 | Expenditures | ||||||||||
25/12/2020 | PYKKA/2020-21/R/3 | Direct Receipts | 278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:38:31 AM. |