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.) |
04/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 148,010 | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | |||||||
09/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 803 | 05/06/2020 | OWN/2020-21/P/4 | Expenditures | 7,160 | |||||||
27/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 74 | 15/06/2020 | OWN/2020-21/P/5 | Expenditures | 12,900 | |||||||
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,967 | 22/06/2020 | OWN/2020-21/P/6 | Expenditures | 148,010 | |||||||
27/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 609 | 22/06/2020 | OWN/2020-21/P/7 | Expenditures | 57,819 | |||||||
27/06/2020 | STS/2020-21/R/2 | Direct Receipts | 91 | 29/06/2020 | OWN/2020-21/P/8 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:03:40 AM. |