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.) |
01/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 17,300 | 13/11/2020 | OWN/2020-21/P/87 | Expenditures | 40,000 | 02/11/2020 | OWN/2020-21/C/12 | 17,300 | ||||
01/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,800 | 16/11/2020 | OWN/2020-21/P/55 | Expenditures | 28,200 | 21/11/2020 | OWN/2020-21/C/13 | 4,800 | ||||
13/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 23,949 | 16/11/2020 | OWN/2020-21/P/56 | Expenditures | 8,000 | |||||||
13/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 40,000 | 21/11/2020 | OWN/2020-21/P/61 | Expenditures | 2,500 | |||||||
13/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 3,211 | 21/11/2020 | OWN/2020-21/P/62 | Expenditures | 8,400 | |||||||
30/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 947 | 21/11/2020 | OWN/2020-21/P/82 | Expenditures | 1,200 | |||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/53 | Expenditures | 136,500 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/60 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:03:17 AM. |