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.) |
03/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,600 | 14/10/2020 | OWN/2020-21/P/13 | Expenditures | 3,525 | |||||||
03/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,574 | 14/10/2020 | OWN/2020-21/P/8 | Expenditures | 1,700 | |||||||
03/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 100 | 19/10/2020 | OWN/2020-21/P/9 | Expenditures | 760 | |||||||
05/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,000 | 20/10/2020 | OWN/2020-21/P/10 | Expenditures | 12,934 | |||||||
14/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,700 | 20/10/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | |||||||
20/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 12,934 | Expenditures | ||||||||||
27/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 1,835 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:15 PM. |