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.) |
10/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,893 | 06/06/2020 | OWN/2020-21/P/4 | Expenditures | 6,120 | 25/06/2020 | OWN/2020-21/C/5 | 3,300 | ||||
17/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,200 | 09/06/2020 | MGNREGA/2020-21/P/5 | Expenditures | 2,200 | 26/06/2020 | OWN/2020-21/C/6 | 10,949 | ||||
17/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,000 | 25/06/2020 | OWN/2020-21/P/1 | Expenditures | 700 | |||||||
17/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,200 | 25/06/2020 | OWN/2020-21/P/2 | Expenditures | 700 | |||||||
17/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,368 | Expenditures | ||||||||||
17/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/06/2020 | TSC/2020-21/R/3 | Direct Receipts | 1,588 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 426 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 345 | Expenditures | ||||||||||
30/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 56 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 137 | Expenditures | ||||||||||
30/06/2020 | STS/2020-21/R/1 | Direct Receipts | 9 | Expenditures | ||||||||||
30/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:58:25 AM. |