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.) |
11/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 19,367 | 11/09/2020 | OWN/2020-21/P/36 | Expenditures | 13,375 | |||||||
11/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,000 | 15/09/2020 | OWN/2020-21/P/37 | Expenditures | 2,030 | |||||||
11/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 695 | 15/09/2020 | OWN/2020-21/P/38 | Expenditures | 2,820 | |||||||
11/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 19,068 | 15/09/2020 | OWN/2020-21/P/39 | Expenditures | 800 | |||||||
11/09/2020 | OWN/2020-21/R/61 | Direct Receipts | 4,400 | 15/09/2020 | OWN/2020-21/P/40 | Expenditures | 700 | |||||||
16/09/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 702 | 16/09/2020 | MGNREGA/2020-21/P/10 | Expenditures | 12,546 | |||||||
16/09/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 10,146 | 21/09/2020 | OWN/2020-21/P/41 | Expenditures | 4,000 | |||||||
21/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 3,021 | 21/09/2020 | OWN/2020-21/P/42 | Expenditures | 1,000 | |||||||
29/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 4,867 | 21/09/2020 | OWN/2020-21/P/43 | Expenditures | 11,575 | |||||||
29/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 92 | 25/09/2020 | OWN/2020-21/P/44 | Expenditures | 5,520 | |||||||
29/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 5,183 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 43 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,396 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 479 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:43:42 PM. |