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.) |
22/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 720 | 09/07/2020 | FFC/2020-21/P/13 | Expenditures | 3,636 | 22/07/2020 | OWN/2020-21/C/12 | 1,495 | ||||
22/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 720 | 09/07/2020 | NRDWSP/2020-21/P/3 | Expenditures | 1,800 | 22/07/2020 | OWN/2020-21/C/9 | 1,284 | ||||
22/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 720 | 09/07/2020 | NRDWSP/2020-21/P/4 | Expenditures | 1,200 | |||||||
22/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 218 | 09/07/2020 | NRDWSP/2020-21/P/5 | Expenditures | 900 | |||||||
22/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 338 | 22/07/2020 | OWN/2020-21/P/10 | Expenditures | 365 | |||||||
22/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 285 | 22/07/2020 | OWN/2020-21/P/19 | Expenditures | 120 | |||||||
22/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,326 | 22/07/2020 | OWN/2020-21/P/20 | Expenditures | 340 | |||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/21 | Expenditures | 150 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/22 | Expenditures | 55 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/07/2020 | MGNREGA/2020-21/P/2 | Expenditures | 14,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:50:46 PM. |