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.) |
12/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 180 | 12/10/2020 | OWN/2020-21/P/104 | Expenditures | 7,990 | |||||||
20/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,320 | 12/10/2020 | OWN/2020-21/P/105 | Expenditures | 12,390 | |||||||
20/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 4,165 | 12/10/2020 | OWN/2020-21/P/106 | Expenditures | 7,500 | |||||||
31/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 6 | 13/10/2020 | OWN/2020-21/P/107 | Expenditures | 4,725 | |||||||
31/10/2020 | OWN/2020-21/R/164 | Direct Receipts | 98 | 13/10/2020 | OWN/2020-21/P/108 | Expenditures | 4,800 | |||||||
31/10/2020 | OWN/2020-21/R/165 | Direct Receipts | 349 | 13/10/2020 | OWN/2020-21/P/109 | Expenditures | 2,000 | |||||||
31/10/2020 | OWN/2020-21/R/166 | Direct Receipts | 2,295 | 20/10/2020 | OWN/2020-21/P/110 | Expenditures | 14 | |||||||
31/10/2020 | OWN/2020-21/R/167 | Direct Receipts | 337 | 31/10/2020 | OWN/2020-21/P/111 | Expenditures | 27 | |||||||
31/10/2020 | OWN/2020-21/R/168 | Direct Receipts | 1,171 | 31/10/2020 | OWN/2020-21/P/195 | Expenditures | 5,625 | |||||||
31/10/2020 | OWN/2020-21/R/169 | Direct Receipts | 97 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/170 | Direct Receipts | 2,037 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 220 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 595 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:49:00 AM. |