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.) |
02/08/2020 | OWN/2020-21/R/54 | Direct Receipts | 2,400 | 17/08/2020 | OWN/2020-21/P/17 | Expenditures | 10,695 | 27/08/2020 | OWN/2020-21/C/4 | 13,000 | ||||
04/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 745 | 27/08/2020 | OWN/2020-21/P/18 | Expenditures | 12,725 | 31/08/2020 | OWN/2020-21/C/2 | 3,110 | ||||
06/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,050 | Expenditures | 31/08/2020 | OWN/2020-21/C/5 | 5,914 | |||||||
10/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,260 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,085 | Expenditures | ||||||||||
11/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 364 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 6,278 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,435 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 282 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 371 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:21 PM. |