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.) |
08/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 12,458 | 04/07/2020 | OWN/2020-21/P/40 | Expenditures | 590 | |||||||
09/07/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 2,243 | 08/07/2020 | OWN/2020-21/P/43 | Expenditures | 6,000 | |||||||
14/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 12,000 | 08/07/2020 | OWN/2020-21/P/44 | Expenditures | 5,800 | |||||||
16/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,921 | 18/07/2020 | OWN/2020-21/P/45 | Expenditures | 9,400 | |||||||
21/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,765 | 22/07/2020 | OWN/2020-21/P/46 | Expenditures | 14,654 | |||||||
23/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 20,046 | 23/07/2020 | OWN/2020-21/P/47 | Expenditures | 1,380 | |||||||
23/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,800 | 23/07/2020 | OWN/2020-21/P/48 | Expenditures | 13,760 | |||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/41 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/42 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:09:49 AM. |