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.) |
06/12/2020 | OWN/2020-21/R/113 | Direct Receipts | 3,000 | 23/12/2020 | OWN/2020-21/P/29 | Expenditures | 2,000 | 07/12/2020 | OWN/2020-21/C/14 | 4,340 | ||||
17/12/2020 | OWN/2020-21/R/114 | Direct Receipts | 870 | 30/12/2020 | OWN/2020-21/P/30 | Expenditures | 7,347 | 18/12/2020 | OWN/2020-21/C/15 | 3,870 | ||||
19/12/2020 | OWN/2020-21/R/110 | Direct Receipts | 2,000 | 31/12/2020 | MGNREGA/2020-21/P/6 | Expenditures | 66,643 | 24/12/2020 | OWN/2020-21/C/16 | 3,200 | ||||
20/12/2020 | OWN/2020-21/R/115 | Direct Receipts | 3,210 | Expenditures | 31/12/2020 | OWN/2020-21/C/17 | 16,206 | |||||||
28/12/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 66,643 | Expenditures | 31/12/2020 | OWN/2020-21/C/18 | 5,630 | |||||||
28/12/2020 | OWN/2020-21/R/116 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/117 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:27:39 PM. |