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.) |
22/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,500 | 07/07/2020 | OWN/2020-21/P/19 | Expenditures | 4,050 | |||||||
22/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,285 | 07/07/2020 | OWN/2020-21/P/47 | Expenditures | 3,500 | |||||||
30/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 20,000 | 09/07/2020 | OWN/2020-21/P/20 | Expenditures | 6,100 | |||||||
31/07/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 34 | 09/07/2020 | OWN/2020-21/P/48 | Expenditures | 17,700 | |||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/21 | Expenditures | 1,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:48 PM. |