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.) |
05/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,700 | 05/11/2020 | OWN/2020-21/P/27 | Expenditures | 800 | |||||||
10/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,932 | 05/11/2020 | OWN/2020-21/P/28 | Expenditures | 2,500 | |||||||
18/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 1,112 | 10/11/2020 | OWN/2020-21/P/22 | Expenditures | 600 | |||||||
26/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,500 | 10/11/2020 | OWN/2020-21/P/23 | Expenditures | 955 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/24 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:33 AM. |