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.) |
04/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,956 | 12/08/2020 | OWN/2020-21/P/20 | Expenditures | 4,960 | |||||||
10/08/2020 | NRDWSP/2020-21/R/16 | Direct Receipts | 3 | 12/08/2020 | OWN/2020-21/P/21 | Expenditures | 3,000 | |||||||
12/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,232 | 12/08/2020 | OWN/2020-21/P/22 | Expenditures | 4,050 | |||||||
12/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,010 | 20/08/2020 | MGNREGA/2020-21/P/2 | Expenditures | 1,736 | |||||||
20/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 350 | 20/08/2020 | OWN/2020-21/P/23 | Expenditures | 6,120 | |||||||
26/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 39 | 20/08/2020 | OWN/2020-21/P/24 | Expenditures | 17 | |||||||
31/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,600 | 20/08/2020 | OWN/2020-21/P/25 | Expenditures | 700 | |||||||
Direct Receipts | 31/08/2020 | MGNREGA/2020-21/P/3 | Expenditures | 17 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/26 | Expenditures | 1,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:21:44 AM. |