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.) |
03/12/2020 | OWN/2020-21/R/108 | Direct Receipts | 6,812 | 03/12/2020 | OWN/2020-21/P/27 | Expenditures | 3,156 | |||||||
03/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 10,229 | 15/12/2020 | MGNREGA/2020-21/P/5 | Expenditures | 7,000 | |||||||
16/12/2020 | OWN/2020-21/R/109 | Direct Receipts | 320 | 17/12/2020 | OWN/2020-21/P/28 | Expenditures | 136,322 | |||||||
17/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 5,035 | 29/12/2020 | OWN/2020-21/P/31 | Expenditures | 2,800 | |||||||
28/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 3,355 | 31/12/2020 | OWN/2020-21/P/29 | Expenditures | 11,399 | |||||||
29/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 4,571 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/110 | Direct Receipts | 1,575 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/103 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:02 PM. |