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.) |
05/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 30,000 | 05/10/2020 | OWN/2020-21/P/10 | Expenditures | 30,000 | |||||||
05/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,413 | 05/10/2020 | OWN/2020-21/P/37 | Expenditures | 40,000 | |||||||
05/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 8,260 | 05/10/2020 | OWN/2020-21/P/38 | Expenditures | 6,470 | |||||||
05/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 42,279 | 07/10/2020 | OWN/2020-21/P/39 | Expenditures | 11,200 | |||||||
07/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,959 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,075 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 8,721 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 11,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:24 AM. |