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.) |
04/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 216 | 04/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,500 | |||||||
04/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 392 | 07/08/2020 | OWN/2020-21/P/20 | Expenditures | 8,900 | |||||||
15/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 53 | 07/08/2020 | OWN/2020-21/P/21 | Expenditures | 6,000 | |||||||
17/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 7,494 | 17/08/2020 | OWN/2020-21/P/16 | Expenditures | 162 | |||||||
27/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 290 | 27/08/2020 | OWN/2020-21/P/17 | Expenditures | 1,500 | |||||||
27/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 99 | 27/08/2020 | OWN/2020-21/P/22 | Expenditures | 162 | |||||||
27/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 520 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,804 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 40 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 25 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 130 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 250 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/56 | Direct Receipts | 720 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:08:22 AM. |