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.) |
06/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 11,500 | 06/10/2020 | OWN/2020-21/P/35 | Expenditures | 1,200 | |||||||
06/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,200 | 26/10/2020 | OWN/2020-21/P/36 | Expenditures | 6,000 | |||||||
20/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 1,100 | 26/10/2020 | OWN/2020-21/P/37 | Expenditures | 12,150 | |||||||
26/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 10,303 | 26/10/2020 | OWN/2020-21/P/38 | Expenditures | 8,050 | |||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/39 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/40 | Expenditures | 520 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/42 | Expenditures | 3,483 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/43 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:24:25 PM. |