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.) |
02/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 13,648 | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 8,183 | 05/11/2020 | OWN/2020-21/C/11 | 20,363 | ||||
03/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 6,715 | 11/11/2020 | OWN/2020-21/P/25 | Expenditures | 3,717 | 19/11/2020 | OWN/2020-21/C/12 | 3,915 | ||||
08/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 12 | 11/11/2020 | OWN/2020-21/P/26 | Expenditures | 4,225 | 24/11/2020 | OWN/2020-21/C/13 | 6,657 | ||||
12/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 180,683 | 11/11/2020 | OWN/2020-21/P/28 | Expenditures | 8,988 | |||||||
13/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 10,415 | 11/11/2020 | OWN/2020-21/P/29 | Expenditures | 4,074 | |||||||
21/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 6,657 | 11/11/2020 | OWN/2020-21/P/30 | Expenditures | 4,225 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/31 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/37 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/32 | Expenditures | 180,683 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/34 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/36 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:07 PM. |