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.) |
02/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,320 | 01/09/2020 | STS/2020-21/P/2 | Expenditures | 700 | 02/09/2020 | OWN/2020-21/C/11 | 3,720 | ||||
02/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,702 | 02/09/2020 | OWN/2020-21/P/23 | Expenditures | 6,234 | 02/09/2020 | OWN/2020-21/C/16 | 5,502 | ||||
02/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 800 | 08/09/2020 | MGNREGA/2020-21/P/1 | Expenditures | 5,197 | 30/09/2020 | OWN/2020-21/C/12 | 8,725 | ||||
02/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,400 | 30/09/2020 | OWN/2020-21/P/24 | Expenditures | 15 | 30/09/2020 | OWN/2020-21/C/17 | 11,039 | ||||
30/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 9,394 | 30/09/2020 | OWN/2020-21/P/29 | Expenditures | 15 | |||||||
30/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,440 | 30/09/2020 | OWN/2020-21/P/30 | Expenditures | 2,000 | |||||||
30/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 235 | 30/09/2020 | OWN/2020-21/P/31 | Expenditures | 700 | |||||||
30/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,650 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:06:19 AM. |