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.) |
03/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 586 | 11/11/2020 | OWN/2020-21/P/16 | Expenditures | 10,700 | |||||||
03/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 91 | 11/11/2020 | OWN/2020-21/P/17 | Expenditures | 1,700 | |||||||
03/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 153 | 11/11/2020 | OWN/2020-21/P/18 | Expenditures | 1,300 | |||||||
03/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 120 | 11/11/2020 | OWN/2020-21/P/19 | Expenditures | 1,000 | |||||||
03/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 540 | 13/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 1,248 | |||||||
03/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 465 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 120 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 540 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 465 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 586 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 91 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 193 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 249 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 240 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 540 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 480 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 872 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 590 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:52:28 AM. |