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.) |
01/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 20 | 10/09/2020 | OWN/2020-21/P/14 | Expenditures | 318 | |||||||
05/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 393 | 16/09/2020 | OWN/2020-21/P/4 | Expenditures | 140 | |||||||
07/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,051 | 20/09/2020 | OWN/2020-21/P/5 | Expenditures | 325 | |||||||
09/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,226 | 25/09/2020 | OWN/2020-21/P/6 | Expenditures | 200 | |||||||
10/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 361 | 30/09/2020 | OWN/2020-21/P/10 | Expenditures | 2,108 | |||||||
11/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 40 | 30/09/2020 | OWN/2020-21/P/7 | Expenditures | 5,551 | |||||||
15/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 200 | 30/09/2020 | OWN/2020-21/P/8 | Expenditures | 1,200 | |||||||
30/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 4 | 30/09/2020 | OWN/2020-21/P/9 | Expenditures | 800 | |||||||
30/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:15:23 PM. |