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.) |
09/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 785 | 04/11/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | |||||||
11/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 210 | 09/11/2020 | OWN/2020-21/P/15 | Expenditures | 10,894 | |||||||
11/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,000 | 11/11/2020 | OWN/2020-21/P/16 | Expenditures | 30 | |||||||
18/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,038 | 21/11/2020 | OWN/2020-21/P/17 | Expenditures | 30 | |||||||
21/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,500 | 21/11/2020 | OWN/2020-21/P/7 | Expenditures | 500 | |||||||
21/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,080 | 27/11/2020 | OWN/2020-21/P/18 | Expenditures | 762 | |||||||
27/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,000 | 27/11/2020 | OWN/2020-21/P/8 | Expenditures | 500 | |||||||
27/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:33:06 AM. |