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.) |
09/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | 05/07/2020 | MGNREGA/2020-21/P/2 | Expenditures | 6,113 | 09/07/2020 | OWN/2020-21/C/14 | 500 | ||||
09/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 387,082 | 05/07/2020 | MGNREGA/2020-21/P/3 | Expenditures | 3,853 | |||||||
09/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 97,678 | 08/07/2020 | OWN/2020-21/P/18 | Expenditures | 30,930 | |||||||
09/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 500 | 08/07/2020 | OWN/2020-21/P/30 | Expenditures | 2,000 | |||||||
09/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,793 | 14/07/2020 | FFC/2020-21/P/9 | Expenditures | 9,750 | |||||||
09/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 309 | 27/07/2020 | FFC/2020-21/P/10 | Expenditures | 2,643 | |||||||
09/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 554 | 28/07/2020 | OWN/2020-21/P/31 | Expenditures | 4,000 | |||||||
09/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:48:55 PM. |