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.) |
06/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 2,323 | 04/11/2020 | OWN/2020-21/P/42 | Expenditures | 4,270 | |||||||
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,856 | 04/11/2020 | OWN/2020-21/P/43 | Expenditures | 2,070 | |||||||
13/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 399 | 04/11/2020 | OWN/2020-21/P/44 | Expenditures | 5,000 | |||||||
20/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,150 | 04/11/2020 | OWN/2020-21/P/45 | Expenditures | 3,200 | |||||||
20/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 4,680 | 04/11/2020 | OWN/2020-21/P/46 | Expenditures | 2,200 | |||||||
20/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 462 | 04/11/2020 | OWN/2020-21/P/47 | Expenditures | 5,000 | |||||||
20/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 450 | 04/11/2020 | OWN/2020-21/P/51 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/52 | Expenditures | 300 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/53 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/54 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/57 | Expenditures | 103,400 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/58 | Expenditures | 15,144 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/59 | Expenditures | 1,372 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/60 | Expenditures | 13,787 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/61 | Expenditures | 1,246 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/62 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/63 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:47:19 AM. |