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.) |
01/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 91 | 24/10/2020 | OWN/2020-21/P/55 | Expenditures | 500 | |||||||
12/10/2020 | STS/2020-21/R/4 | Direct Receipts | 947 | 24/10/2020 | OWN/2020-21/P/56 | Expenditures | 140 | |||||||
14/10/2020 | TSC/2020-21/R/9 | Direct Receipts | 7,000 | 24/10/2020 | OWN/2020-21/P/57 | Expenditures | 500 | |||||||
20/10/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 8,935 | 31/10/2020 | OWN/2020-21/P/58 | Expenditures | 240 | |||||||
24/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 356 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,430 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:11:32 AM. |