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.) |
09/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 870 | 11/09/2020 | OWN/2020-21/P/22 | Expenditures | 1,500 | 09/09/2020 | OWN/2020-21/C/7 | 1,000 | ||||
09/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 20 | 15/09/2020 | OWN/2020-21/P/23 | Expenditures | 2,320 | 09/09/2020 | OWN/2020-21/C/8 | 1,200 | ||||
09/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,580 | 22/09/2020 | OWN/2020-21/P/25 | Expenditures | 1,000 | 30/09/2020 | STS/2020-21/C/1 | 1,000 | ||||
22/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 913 | 25/09/2020 | OWN/2020-21/P/26 | Expenditures | 5,200 | |||||||
22/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 10,260 | Expenditures | ||||||||||
25/09/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 709 | Expenditures | ||||||||||
25/09/2020 | TSC/2020-21/R/3 | Direct Receipts | 12,358 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,023 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 120 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 81 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 333 | Expenditures | ||||||||||
30/09/2020 | STS/2020-21/R/2 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:16:30 AM. |