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.) |
01/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 944 | 01/07/2020 | FFC/2020-21/P/9 | Expenditures | 3,100 | 01/07/2020 | OWN/2020-21/C/13 | 2,840.74 | ||||
01/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,437 | 01/07/2020 | OWN/2020-21/P/3 | Expenditures | 16,290 | 01/07/2020 | OWN/2020-21/C/6 | 6,540 | ||||
01/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 501 | 01/07/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | |||||||
01/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 163 | 13/07/2020 | MGNREGA/2020-21/P/2 | Expenditures | 19,180 | |||||||
01/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 602 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 167 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,730 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 165 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 329 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 592 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:57:59 PM. |