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.) |
04/11/2020 | OWN/2020-21/R/157 | Direct Receipts | 160 | 03/11/2020 | NRDWSP/2020-21/P/13 | Expenditures | 400 | |||||||
05/11/2020 | OWN/2020-21/R/158 | Direct Receipts | 300 | 03/11/2020 | OWN/2020-21/P/79 | Expenditures | 920 | |||||||
10/11/2020 | MGNREGA/2020-21/R/21 | Direct Receipts | 10,100 | 10/11/2020 | NRDWSP/2020-21/P/14 | Expenditures | 4,225 | |||||||
19/11/2020 | OWN/2020-21/R/159 | Direct Receipts | 500 | 10/11/2020 | OWN/2020-21/P/80 | Expenditures | 4,225 | |||||||
19/11/2020 | OWN/2020-21/R/160 | Direct Receipts | 787 | 24/11/2020 | OWN/2020-21/P/81 | Expenditures | 400 | |||||||
23/11/2020 | OWN/2020-21/R/161 | Direct Receipts | 100 | 25/11/2020 | NRDWSP/2020-21/P/15 | Expenditures | 4,050 | |||||||
23/11/2020 | OWN/2020-21/R/162 | Direct Receipts | 94 | 25/11/2020 | OWN/2020-21/P/82 | Expenditures | 840 | |||||||
23/11/2020 | OWN/2020-21/R/163 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/164 | Direct Receipts | 58 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/165 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:03:46 AM. |