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.) |
19/10/2020 | OWN/2020-21/R/107 | Direct Receipts | 1,000 | 01/10/2020 | OWN/2020-21/P/100 | Expenditures | 5,000 | |||||||
19/10/2020 | OWN/2020-21/R/248 | Direct Receipts | 618 | 01/10/2020 | OWN/2020-21/P/57 | Expenditures | 17.7 | |||||||
19/10/2020 | OWN/2020-21/R/249 | Direct Receipts | 412 | 07/10/2020 | MGNREGA/2020-21/P/4 | Expenditures | 17.7 | |||||||
19/10/2020 | OWN/2020-21/R/250 | Direct Receipts | 300 | 07/10/2020 | OWN/2020-21/P/101 | Expenditures | 2,100 | |||||||
19/10/2020 | OWN/2020-21/R/251 | Direct Receipts | 300 | 07/10/2020 | OWN/2020-21/P/102 | Expenditures | 17.7 | |||||||
19/10/2020 | OWN/2020-21/R/252 | Direct Receipts | 698 | 07/10/2020 | OWN/2020-21/P/103 | Expenditures | 300 | |||||||
19/10/2020 | OWN/2020-21/R/253 | Direct Receipts | 1,260 | 07/10/2020 | OWN/2020-21/P/104 | Expenditures | 100 | |||||||
20/10/2020 | OWN/2020-21/R/108 | Direct Receipts | 720 | 07/10/2020 | OWN/2020-21/P/105 | Expenditures | 100 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/58 | Expenditures | 700 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/59 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/10/2020 | OWN/2020-21/P/60 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:07 AM. |