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.) |
04/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,400 | 02/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 6,030 | 06/11/2020 | OWN/2020-21/C/1 | 2,684 | ||||
06/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,684 | 04/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 1,728 | |||||||
23/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,662 | 04/11/2020 | OWN/2020-21/P/39 | Expenditures | 472 | |||||||
Direct Receipts | 08/11/2020 | OWN/2020-21/P/50 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/43 | Expenditures | 3,407 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/44 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/45 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:29 PM. |