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.) |
05/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 398 | 01/10/2020 | OWN/2020-21/P/88 | Expenditures | 18 | |||||||
10/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 857 | 11/10/2020 | OWN/2020-21/P/89 | Expenditures | 1,479 | |||||||
11/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,372 | 12/10/2020 | OWN/2020-21/P/100 | Expenditures | 81,000 | |||||||
21/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 10,000 | 30/10/2020 | OWN/2020-21/P/90 | Expenditures | 30,625 | |||||||
30/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 7,559 | 30/10/2020 | OWN/2020-21/P/91 | Expenditures | 49,000 | |||||||
30/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 104,465 | 30/10/2020 | OWN/2020-21/P/92 | Expenditures | 7,510 | |||||||
31/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,500 | 31/10/2020 | OWN/2020-21/P/101 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:10:22 PM. |