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.) |
05/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 850 | 02/10/2020 | OWN/2020-21/P/78 | Expenditures | 171.1 | |||||||
13/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 84,000 | 21/10/2020 | OWN/2020-21/P/76 | Expenditures | 96,000 | |||||||
13/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 36,000 | 21/10/2020 | OWN/2020-21/P/77 | Expenditures | 12,000 | |||||||
27/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 4,600 | 21/10/2020 | OWN/2020-21/P/80 | Expenditures | 2,850 | |||||||
27/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,220 | 21/10/2020 | OWN/2020-21/P/83 | Expenditures | 4,500 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/85 | Expenditures | 118 | ||||||||||
Direct Receipts | 22/10/2020 | MGNREGA/2020-21/P/6 | Expenditures | 31,849 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/29 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/81 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/82 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:52:21 AM. |