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.) |
01/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,484 | 10/08/2020 | FFC/2020-21/P/20 | Expenditures | 271,374 | 01/08/2020 | OWN/2020-21/C/2 | 7,000 | ||||
01/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | 22/08/2020 | MGNREGA/2020-21/P/20 | Expenditures | 826 | |||||||
01/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,000 | 22/08/2020 | OWN/2020-21/P/25 | Expenditures | 230 | |||||||
01/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,200 | 22/08/2020 | OWN/2020-21/P/26 | Expenditures | 21 | |||||||
01/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,200 | 27/08/2020 | OWN/2020-21/P/31 | Expenditures | 3,500 | |||||||
01/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,000 | 27/08/2020 | OWN/2020-21/P/32 | Expenditures | 300 | |||||||
01/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,000 | 27/08/2020 | OWN/2020-21/P/33 | Expenditures | 1,835 | |||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/35 | Expenditures | 240 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/36 | Expenditures | 599 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/37 | Expenditures | 3,716 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/38 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/39 | Expenditures | 120 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/40 | Expenditures | 260 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/41 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:40:21 AM. |