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.) |
05/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,400 | 02/09/2020 | OWN/2020-21/P/37 | Expenditures | 6,967 | 05/09/2020 | OWN/2020-21/C/6 | 3,393 | ||||
05/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,653 | 02/09/2020 | OWN/2020-21/P/38 | Expenditures | 23,364 | 05/09/2020 | OWN/2020-21/C/7 | 4,400 | ||||
05/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 740 | 02/09/2020 | OWN/2020-21/P/40 | Expenditures | 7,838 | |||||||
29/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 3,386 | 09/09/2020 | OWN/2020-21/P/41 | Expenditures | 2,320 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/16 | Expenditures | 2,936 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/17 | Expenditures | 2,823.9 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/43 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/39 | Expenditures | 47,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:05:29 AM. |