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.) |
04/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 720 | 06/06/2020 | OWN/2020-21/P/38 | Expenditures | 1,200 | |||||||
04/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,200 | 06/06/2020 | OWN/2020-21/P/39 | Expenditures | 800 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,960 | 22/06/2020 | OWN/2020-21/P/16 | Expenditures | 700 | |||||||
26/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,100 | 22/06/2020 | OWN/2020-21/P/40 | Expenditures | 500 | |||||||
27/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 9 | 22/06/2020 | OWN/2020-21/P/41 | Expenditures | 200 | |||||||
27/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 203 | 25/06/2020 | OWN/2020-21/P/17 | Expenditures | 1,831 | |||||||
27/06/2020 | OWN/2020-21/R/75 | Direct Receipts | 51 | 29/06/2020 | OWN/2020-21/P/18 | Expenditures | 4,050 | |||||||
29/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,466 | 29/06/2020 | OWN/2020-21/P/42 | Expenditures | 4,050 | |||||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/06/2020 | STS/2020-21/R/1 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:55:59 AM. |