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.) |
24/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 2,400 | 06/12/2020 | OWN/2020-21/P/53 | Expenditures | 3,770 | |||||||
24/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,510 | 06/12/2020 | OWN/2020-21/P/54 | Expenditures | 4,800 | |||||||
24/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,100 | 06/12/2020 | OWN/2020-21/P/55 | Expenditures | 2,670 | |||||||
24/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,200 | 06/12/2020 | OWN/2020-21/P/56 | Expenditures | 3,000 | |||||||
24/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,300 | 26/12/2020 | OWN/2020-21/P/43 | Expenditures | 4,650 | |||||||
24/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,200 | 26/12/2020 | OWN/2020-21/P/44 | Expenditures | 4,400 | |||||||
24/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,200 | 26/12/2020 | OWN/2020-21/P/45 | Expenditures | 2,500 | |||||||
24/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,060 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 754 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 728 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/12/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 87 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:21:42 AM. |