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/3 | Direct Receipts | 10,000 | 15/06/2020 | OWN/2020-21/P/43 | Expenditures | 3,500 | |||||||
22/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 300,000 | 15/06/2020 | OWN/2020-21/P/44 | Expenditures | 600 | |||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 52 | 16/06/2020 | OWN/2020-21/P/10 | Expenditures | 8,000 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,880 | 16/06/2020 | OWN/2020-21/P/11 | Expenditures | 3 | |||||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,210 | 16/06/2020 | OWN/2020-21/P/12 | Expenditures | 5,514 | |||||||
30/06/2020 | SAS/2020-21/R/1 | Direct Receipts | 695 | 16/06/2020 | OWN/2020-21/P/13 | Expenditures | 3,200 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/14 | Expenditures | 960 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/16 | Expenditures | 950 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/17 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/45 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/47 | Expenditures | 950 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/48 | Expenditures | 1,136 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/49 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:37 AM. |