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.) |
05/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,351 | 05/06/2020 | OWN/2020-21/P/3 | Expenditures | 12,812 | |||||||
05/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,610 | 05/06/2020 | OWN/2020-21/P/4 | Expenditures | 223,969 | |||||||
12/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,918 | 05/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,250 | |||||||
12/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,250 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 140 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,555 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,897 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,220 | Expenditures | ||||||||||
26/06/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 2,400 | Expenditures | ||||||||||
27/06/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 54 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:51:32 AM. |