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.) |
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 100 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 8,375 | 08/05/2020 | OWN/2020-21/C/1 | 833 | ||||
08/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 8,834 | |||||||
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
10/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,422 | Expenditures | ||||||||||
20/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:21 PM. |