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.) |
07/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,600 | 07/08/2020 | OWN/2020-21/P/5 | Expenditures | 8,614 | |||||||
07/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,040 | 10/08/2020 | FFC/2020-21/P/24 | Expenditures | 26,000 | |||||||
07/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 9,893 | 13/08/2020 | FFC/2020-21/P/25 | Expenditures | 5,837 | |||||||
13/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 3,979 | 14/08/2020 | OWN/2020-21/P/23 | Expenditures | 2,925 | |||||||
13/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 26 | 14/08/2020 | OWN/2020-21/P/24 | Expenditures | 8,150 | |||||||
13/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 922 | 14/08/2020 | OWN/2020-21/P/6 | Expenditures | 4,500 | |||||||
13/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 684 | 24/08/2020 | OWN/2020-21/P/25 | Expenditures | 6,750 | |||||||
13/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 308 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,979 | Expenditures | ||||||||||
13/08/2020 | STS/2020-21/R/2 | Direct Receipts | 5 | Expenditures | ||||||||||
13/08/2020 | TSC/2020-21/R/3 | Direct Receipts | 2,100 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,500 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,365 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/51 | Direct Receipts | 2,197 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/52 | Direct Receipts | 2,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:59 PM. |