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.) |
06/06/2020 | OWN/2020-21/R/56 | Direct Receipts | 10,000 | 01/06/2020 | OWN/2020-21/P/29 | Expenditures | 4,675 | 17/06/2020 | OWN/2020-21/C/2 | 2,340 | ||||
17/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,980 | 01/06/2020 | OWN/2020-21/P/30 | Expenditures | 1,300 | |||||||
17/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 120 | 27/06/2020 | FFC/2020-21/P/5 | Expenditures | 18 | |||||||
17/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 120 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/54 | Direct Receipts | 250,000 | Expenditures | ||||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 17 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/55 | Direct Receipts | 6 | Expenditures | ||||||||||
30/06/2020 | SAS/2020-21/R/1 | Direct Receipts | 3,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:36:36 PM. |