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.) |
09/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 9,530 | 01/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 9,600 | 30/11/2020 | OWN/2020-21/C/7 | 27,005 | ||||
21/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,105 | 11/11/2020 | OWN/2020-21/P/18 | Expenditures | 16,886 | |||||||
21/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 19,757 | 11/11/2020 | OWN/2020-21/P/19 | Expenditures | 15,499 | |||||||
23/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 19,053 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 35,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:19:09 PM. |