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.) |
14/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 12,989 | 24/12/2020 | OWN/2020-21/P/82 | Expenditures | 751 | |||||||
18/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 332 | 28/12/2020 | MGNREGA/2020-21/P/2 | Expenditures | 257 | |||||||
18/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 1,652 | 28/12/2020 | OWN/2020-21/P/83 | Expenditures | 4,400 | |||||||
28/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 5,100 | 30/12/2020 | OWN/2020-21/P/84 | Expenditures | 10,000 | |||||||
30/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 12,500 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 2,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:21:18 PM. |