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/23 | Direct Receipts | 3,497 | 01/10/2020 | OWN/2020-21/P/21 | Expenditures | 497 | 01/10/2020 | OWN/2020-21/C/6 | 3,000 | ||||
06/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,520 | 06/10/2020 | OWN/2020-21/P/22 | Expenditures | 500 | 06/10/2020 | OWN/2020-21/C/7 | 2,000 | ||||
07/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,340 | 07/10/2020 | OWN/2020-21/P/17 | Expenditures | 2,340 | 07/10/2020 | OWN/2020-21/C/1 | 4,000 | ||||
28/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,500 | 15/10/2020 | OWN/2020-21/P/23 | Expenditures | 17,900 | 28/10/2020 | OWN/2020-21/C/8 | 800 | ||||
28/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,937 | 28/10/2020 | OWN/2020-21/P/24 | Expenditures | 1,157 | |||||||
31/10/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 2,094 | 31/10/2020 | MGNREGA/2020-21/P/1 | Expenditures | 2,094 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:50:04 AM. |