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.) |
22/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 500 | 04/08/2020 | OWN/2020-21/P/29 | Expenditures | 5,000 | |||||||
22/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 200 | 05/08/2020 | MGNREGA/2020-21/P/3 | Expenditures | 2,196 | |||||||
22/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 200 | 06/08/2020 | FFC/2020-21/P/55 | Expenditures | 200,000 | |||||||
22/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 200 | 06/08/2020 | FFC/2020-21/P/56 | Expenditures | 25,000 | |||||||
22/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 200 | 12/08/2020 | FFC/2020-21/P/57 | Expenditures | 20,000 | |||||||
22/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 200 | 12/08/2020 | OWN/2020-21/P/30 | Expenditures | 5,000 | |||||||
22/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 200 | 13/08/2020 | OWN/2020-21/P/31 | Expenditures | 5,000 | |||||||
22/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 200 | 17/08/2020 | FFC/2020-21/P/58 | Expenditures | 14,800 | |||||||
22/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 200 | 17/08/2020 | FFC/2020-21/P/59 | Expenditures | 5,000 | |||||||
22/08/2020 | OWN/2020-21/R/51 | Direct Receipts | 160 | 22/08/2020 | OWN/2020-21/P/32 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/08/2020 | OWN/2020-21/P/33 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:41:26 AM. |