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.) |
04/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 3,013 | 04/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 1,982 | |||||||
04/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 5,760 | 04/11/2020 | OWN/2020-21/P/32 | Expenditures | 11,725 | |||||||
06/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 4,050 | 04/11/2020 | OWN/2020-21/P/33 | Expenditures | 850 | |||||||
06/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,967 | 04/11/2020 | OWN/2020-21/P/73 | Expenditures | 850 | |||||||
09/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,594 | 04/11/2020 | OWN/2020-21/P/74 | Expenditures | 18,975 | |||||||
09/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 6,400 | 10/11/2020 | OWN/2020-21/P/34 | Expenditures | 1,410 | |||||||
10/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 5,209 | 11/11/2020 | OWN/2020-21/P/35 | Expenditures | 2,550 | |||||||
10/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 5,760 | 12/11/2020 | OWN/2020-21/P/36 | Expenditures | 2,550 | |||||||
18/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 3,033 | 12/11/2020 | OWN/2020-21/P/75 | Expenditures | 9,400 | |||||||
25/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 10,080 | 20/11/2020 | OWN/2020-21/P/37 | Expenditures | 13,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:33 AM. |