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.) |
04/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,176 | 04/08/2020 | OWN/2020-21/P/24 | Expenditures | 836 | 04/08/2020 | OWN/2020-21/C/2 | 2,900 | ||||
04/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 160 | 04/08/2020 | OWN/2020-21/P/25 | Expenditures | 1,500 | |||||||
04/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,000 | 04/08/2020 | OWN/2020-21/P/26 | Expenditures | 1,600 | |||||||
04/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,075 | 07/08/2020 | OWN/2020-21/P/27 | Expenditures | 896 | |||||||
07/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,655 | 10/08/2020 | OWN/2020-21/P/28 | Expenditures | 400 | |||||||
07/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,644 | 10/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,200 | |||||||
10/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,268 | 17/08/2020 | OWN/2020-21/P/30 | Expenditures | 3,000 | |||||||
10/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 100 | 21/08/2020 | OWN/2020-21/P/31 | Expenditures | 474 | |||||||
10/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2020 | PYKKA/2020-21/R/1 | Direct Receipts | 127 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 21,958 | Expenditures | ||||||||||
31/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
31/08/2020 | STS/2020-21/R/3 | Direct Receipts | 3,495 | Expenditures | ||||||||||
31/08/2020 | STS/2020-21/R/4 | Direct Receipts | 43 | Expenditures | ||||||||||
31/08/2020 | STS/2020-21/R/5 | Direct Receipts | 83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:46:42 AM. |