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.) |
05/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 215 | 10/08/2020 | OWN/2020-21/P/49 | Expenditures | 12,200 | |||||||
05/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 20 | 11/08/2020 | OWN/2020-21/P/50 | Expenditures | 59 | |||||||
10/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 65 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 115 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:08:13 AM. |