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.) |
06/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,191 | 06/07/2020 | OWN/2020-21/P/18 | Expenditures | 2,400 | |||||||
15/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,881 | 06/07/2020 | OWN/2020-21/P/19 | Expenditures | 5,100 | |||||||
27/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 16,476 | 06/07/2020 | OWN/2020-21/P/20 | Expenditures | 2,200 | |||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/21 | Expenditures | 822 | ||||||||||
Direct Receipts | 15/07/2020 | MGNREGA/2020-21/P/1 | Expenditures | 16,714 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/22 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/11 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/42 | Expenditures | 376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:34 AM. |