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.) |
01/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,262 | 21/12/2020 | OWN/2020-21/P/31 | Expenditures | 1,000 | |||||||
01/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,901 | 28/12/2020 | OWN/2020-21/P/23 | Expenditures | 7,675 | |||||||
09/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,765 | 28/12/2020 | OWN/2020-21/P/32 | Expenditures | 2,850 | |||||||
19/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,114 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,657 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,650 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,524 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 776 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:20 AM. |