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.) |
28/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 163 | 01/07/2020 | OWN/2020-21/P/40 | Expenditures | 300 | |||||||
28/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 272 | 01/07/2020 | OWN/2020-21/P/41 | Expenditures | 4,050 | |||||||
28/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 583 | 01/07/2020 | OWN/2020-21/P/43 | Expenditures | 450 | |||||||
28/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 236 | 01/07/2020 | OWN/2020-21/P/50 | Expenditures | 400 | |||||||
28/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 170 | 01/07/2020 | OWN/2020-21/P/9 | Expenditures | 6,525 | |||||||
28/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,006 | 02/07/2020 | MGNREGA/2020-21/P/2 | Expenditures | 1,200 | |||||||
28/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 58 | 02/07/2020 | OWN/2020-21/P/52 | Expenditures | 6,525 | |||||||
28/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 174 | 10/07/2020 | OWN/2020-21/P/55 | Expenditures | 412 | |||||||
28/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 170 | 14/07/2020 | OWN/2020-21/P/44 | Expenditures | 4,000 | |||||||
28/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 180 | 14/07/2020 | OWN/2020-21/P/45 | Expenditures | 4,000 | |||||||
31/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,127 | 14/07/2020 | OWN/2020-21/P/46 | Expenditures | 1,695 | |||||||
31/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 720 | 14/07/2020 | OWN/2020-21/P/47 | Expenditures | 330 | |||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/38 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:57:04 PM. |