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.) |
09/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,800 | 20/12/2020 | OWN/2020-21/P/40 | Expenditures | 279,359 | |||||||
09/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,000 | 26/12/2020 | OWN/2020-21/P/46 | Expenditures | 17.7 | |||||||
21/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,800 | 26/12/2020 | OWN/2020-21/P/47 | Expenditures | 118 | |||||||
25/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,439.19 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 30.23 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 2.17 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:07:09 PM. |