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.) |
07/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 237 | 06/10/2020 | FFC/2020-21/P/21 | Expenditures | 9,598 | |||||||
07/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 30 | 06/10/2020 | MGNREGA/2020-21/P/6 | Expenditures | 3,153 | |||||||
07/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 110 | 06/10/2020 | OWN/2020-21/P/50 | Expenditures | 4,225 | |||||||
07/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 6,381 | 06/10/2020 | OWN/2020-21/P/51 | Expenditures | 2,550 | |||||||
07/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 140 | 07/10/2020 | OWN/2020-21/P/52 | Expenditures | 4,500 | |||||||
07/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,501 | 09/10/2020 | FFC/2020-21/P/22 | Expenditures | 21,200 | |||||||
07/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 184 | 09/10/2020 | FFC/2020-21/P/23 | Expenditures | 16,000 | |||||||
12/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 2,000 | 10/10/2020 | FFC/2020-21/P/24 | Expenditures | 19,095 | |||||||
19/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 5,800 | 16/10/2020 | OWN/2020-21/P/42 | Expenditures | 4,500 | |||||||
29/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 6,250 | 16/10/2020 | OWN/2020-21/P/53 | Expenditures | 13,500 | |||||||
29/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 4,121 | 23/10/2020 | OWN/2020-21/P/54 | Expenditures | 3,800 | |||||||
29/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 470 | 27/10/2020 | OWN/2020-21/P/55 | Expenditures | 992 | |||||||
29/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 550 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:52:08 PM. |