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.) |
03/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 248 | 12/10/2020 | STS/2020-21/P/3 | Expenditures | 17.7 | |||||||
03/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 986 | Expenditures | ||||||||||
07/10/2020 | STS/2020-21/R/8 | Direct Receipts | 2,500 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,500 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 18,951 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 15,450 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 24,219 | Expenditures | ||||||||||
11/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 9,900 | Expenditures | ||||||||||
11/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 21,623 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 6,067 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 7,650 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 22,000 | Expenditures | ||||||||||
14/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 21,806 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:35:07 AM. |