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.) |
17/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,241 | 15/07/2020 | FFC/2020-21/P/12 | Expenditures | 23,826 | 17/07/2020 | OWN/2020-21/C/3 | 3,581 | ||||
17/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 120 | 17/07/2020 | OWN/2020-21/P/16 | Expenditures | 72 | 22/07/2020 | OWN/2020-21/C/4 | 4,600 | ||||
17/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,820 | 22/07/2020 | OWN/2020-21/P/17 | Expenditures | 610 | |||||||
21/07/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,316 | 22/07/2020 | OWN/2020-21/P/18 | Expenditures | 400 | |||||||
22/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,855 | 31/07/2020 | OWN/2020-21/P/19 | Expenditures | 1,300 | |||||||
22/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,965 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 400 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,811 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:17 PM. |