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.) |
01/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,200 | 02/12/2020 | OWN/2020-21/P/5 | Expenditures | 5,450 | 01/12/2020 | OWN/2020-21/C/1 | 3,200 | ||||
08/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,500 | 08/12/2020 | OWN/2020-21/P/7 | Expenditures | 3,677 | 08/12/2020 | OWN/2020-21/C/2 | 3,500 | ||||
25/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 402.7 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 17.76 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 13.01 | Expenditures | ||||||||||
26/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 4.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:32:10 AM. |