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.) |
27/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,711 | 09/06/2020 | OWN/2020-21/P/26 | Expenditures | 40,081 | 24/06/2020 | OWN/2020-21/C/1 | 21,930 | ||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 184 | 16/06/2020 | MGNREGA/2020-21/P/4 | Expenditures | 9,141 | 26/06/2020 | OWN/2020-21/C/2 | 6,215 | ||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,276 | 16/06/2020 | MGNREGA/2020-21/P/5 | Expenditures | 7,049 | 30/06/2020 | OWN/2020-21/C/3 | 15,880 | ||||
30/06/2020 | STS/2020-21/R/1 | Direct Receipts | 990 | 16/06/2020 | MGNREGA/2020-21/P/6 | Expenditures | 7,049 | 30/06/2020 | OWN/2020-21/C/5 | 8,000 | ||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/2 | Expenditures | 20,932 | 30/06/2020 | OWN/2020-21/C/6 | 11,276 | |||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/27 | Expenditures | 62,231 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/5 | Expenditures | 10,466 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 10,466 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/7 | Expenditures | 8,016 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/9 | Expenditures | 730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:37:43 AM. |