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.) |
02/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,259 | 01/09/2020 | OWN/2020-21/P/45 | Expenditures | 147 | |||||||
21/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,220 | 21/09/2020 | OWN/2020-21/P/71 | Expenditures | 100 | |||||||
21/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,520 | 30/09/2020 | OWN/2020-21/P/46 | Expenditures | 120 | |||||||
29/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,338 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 811 | Expenditures | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 128 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 382 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 60 | Expenditures | ||||||||||
30/09/2020 | TSC/2020-21/R/6 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:05 PM. |