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.) |
04/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,000 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 7,333 | |||||||
04/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,464 | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,200 | |||||||
04/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,089 | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,583 | |||||||
04/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,000 | 06/05/2020 | OWN/2020-21/P/5 | Expenditures | 5,041 | |||||||
04/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 18,695 | 06/05/2020 | OWN/2020-21/P/6 | Expenditures | 10,628 | |||||||
04/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,851 | 06/05/2020 | OWN/2020-21/P/7 | Expenditures | 8,990 | |||||||
04/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 405 | 29/05/2020 | FFC/2020-21/P/6 | Expenditures | 42,515 | |||||||
06/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 786 | 29/05/2020 | FFC/2020-21/P/8 | Expenditures | 36,816 | |||||||
12/05/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,325 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/36 | Direct Receipts | 800 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,082 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,318 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 6,360 | Expenditures | ||||||||||
29/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 2,336 | Expenditures | ||||||||||
29/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:57:17 PM. |