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/10 | Direct Receipts | 100 | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 673 | |||||||
05/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 190 | 09/06/2020 | OWN/2020-21/P/7 | Expenditures | 400 | |||||||
05/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 190 | 09/06/2020 | OWN/2020-21/P/8 | Expenditures | 400 | |||||||
05/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 190 | 18/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,100 | |||||||
05/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | 23/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,312 | |||||||
05/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 184 | Expenditures | ||||||||||
05/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 184 | Expenditures | ||||||||||
05/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 184 | Expenditures | ||||||||||
05/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,500 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 750 | Expenditures | ||||||||||
11/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,506 | Expenditures | ||||||||||
26/06/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 2,400 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 47 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 58 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:28 PM. |