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.) |
02/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 465 | 11/11/2020 | OWN/2020-21/P/47 | Expenditures | 5,600 | |||||||
02/11/2020 | STS/2020-21/R/9 | Direct Receipts | 3,876 | 11/11/2020 | OWN/2020-21/P/52 | Expenditures | 6,414 | |||||||
08/11/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 78 | 11/11/2020 | OWN/2020-21/P/53 | Expenditures | 6,466 | |||||||
08/11/2020 | STS/2020-21/R/7 | Direct Receipts | 96 | 11/11/2020 | OWN/2020-21/P/54 | Expenditures | 5,000 | |||||||
11/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 4,477 | 15/11/2020 | OWN/2020-21/P/48 | Expenditures | 900 | |||||||
11/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 350 | 15/11/2020 | OWN/2020-21/P/49 | Expenditures | 2,800 | |||||||
11/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 840 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/98 | Direct Receipts | 2,810 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 700 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:23 PM. |