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.) |
17/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 14,230 | 17/08/2020 | OWN/2020-21/P/15 | Expenditures | 255 | |||||||
17/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,255 | 17/08/2020 | OWN/2020-21/P/16 | Expenditures | 8,000 | |||||||
31/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 58 | 20/08/2020 | OWN/2020-21/P/17 | Expenditures | 2,760 | |||||||
31/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 515 | 20/08/2020 | OWN/2020-21/P/18 | Expenditures | 2.95 | |||||||
31/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 34 | 26/08/2020 | OWN/2020-21/P/19 | Expenditures | 6,400 | |||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/20 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/21 | Expenditures | 690 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/22 | Expenditures | 2.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:18:36 AM. |