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.) |
13/05/2020 | OWN/2020-21/R/32 | Direct Receipts | 919 | 06/05/2020 | OWN/2020-21/P/2 | Expenditures | 9,974 | 16/05/2020 | OWN/2020-21/C/1 | 816 | ||||
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 60,836 | 13/05/2020 | OWN/2020-21/P/3 | Expenditures | 22,800 | |||||||
16/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,900 | 13/05/2020 | OWN/2020-21/P/46 | Expenditures | 22,500 | |||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 17/05/2020 | OWN/2020-21/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/50 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 17,516 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 12,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:40:54 PM. |