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.) |
15/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 135,000 | 09/07/2020 | OWN/2020-21/P/18 | Expenditures | 2,100 | |||||||
15/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 489 | 09/07/2020 | OWN/2020-21/P/19 | Expenditures | 3,700 | |||||||
21/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 990 | 13/07/2020 | OWN/2020-21/P/20 | Expenditures | 9,000 | |||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/23 | Expenditures | 1,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:48:04 PM. |