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.) |
11/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,493 | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 5,400 | |||||||
11/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 3,775 | 11/11/2020 | OWN/2020-21/P/38 | Expenditures | 3,700 | |||||||
18/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 10,859 | 18/11/2020 | OWN/2020-21/P/25 | Expenditures | 5,800 | |||||||
18/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,708 | 18/11/2020 | OWN/2020-21/P/40 | Expenditures | 750 | |||||||
18/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 4,650 | 18/11/2020 | OWN/2020-21/P/41 | Expenditures | 3,800 | |||||||
25/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,425 | 25/11/2020 | OWN/2020-21/P/26 | Expenditures | 7,568 | |||||||
25/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 3,475 | 25/11/2020 | OWN/2020-21/P/42 | Expenditures | 2,400 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,226 | 25/11/2020 | OWN/2020-21/P/43 | Expenditures | 895 | |||||||
30/11/2020 | TSC/2020-21/R/4 | Direct Receipts | 1,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:19 PM. |