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.) |
08/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,500 | 08/09/2020 | OWN/2020-21/P/12 | Expenditures | 12,000 | 08/09/2020 | OWN/2020-21/C/2 | 1,911 | ||||
08/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,911 | Expenditures | 08/09/2020 | OWN/2020-21/C/6 | 2,500 | |||||||
25/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,269 | Expenditures | 25/09/2020 | OWN/2020-21/C/3 | 3,269 | |||||||
25/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,402 | Expenditures | 25/09/2020 | OWN/2020-21/C/7 | 6,402 | |||||||
26/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 11.03 | Expenditures | 29/09/2020 | OWN/2020-21/C/4 | 4,703 | |||||||
26/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,119.5 | Expenditures | 29/09/2020 | OWN/2020-21/C/8 | 5,950 | |||||||
26/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 737.15 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 756.44 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,703 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:35 AM. |