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.) |
03/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 8,440 | 03/12/2020 | OWN/2020-21/P/62 | Expenditures | 7,050 | |||||||
03/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 8,400 | 03/12/2020 | OWN/2020-21/P/72 | Expenditures | 11,550 | |||||||
03/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 500 | 20/12/2020 | OWN/2020-21/P/73 | Expenditures | 14,440 | |||||||
03/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 10 | 20/12/2020 | OWN/2020-21/P/74 | Expenditures | 22,576 | |||||||
03/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 75 | 20/12/2020 | OWN/2020-21/P/75 | Expenditures | 17,987 | |||||||
03/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 600 | 20/12/2020 | OWN/2020-21/P/76 | Expenditures | 4,720 | |||||||
14/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 6,370 | 29/12/2020 | MGNREGA/2020-21/P/18 | Expenditures | 3,010 | |||||||
14/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 230 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 7,800 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/83 | Direct Receipts | 10 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 75 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 600 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 29,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:38:41 PM. |