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.) |
01/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,000 | 09/06/2020 | OWN/2020-21/P/3 | Expenditures | 30 | 11/06/2020 | OWN/2020-21/C/1 | 8,167 | ||||
02/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | 11/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,600 | 11/06/2020 | OWN/2020-21/C/5 | 3,247 | ||||
11/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,887 | 29/06/2020 | OWN/2020-21/P/6 | Expenditures | 18,090 | |||||||
11/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 360 | 29/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,500 | |||||||
11/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,167 | 29/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | |||||||
11/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,058 | Expenditures | ||||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
30/06/2020 | STS/2020-21/R/2 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:10 PM. |