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.) |
07/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,000 | 07/12/2020 | OWN/2020-21/P/32 | Expenditures | 1,000 | |||||||
22/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,778 | 09/12/2020 | OWN/2020-21/P/16 | Expenditures | 6,000 | |||||||
22/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 5,155 | 09/12/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | |||||||
23/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,910 | 22/12/2020 | OWN/2020-21/P/18 | Expenditures | 3,500 | |||||||
23/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 62 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,423 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,450 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,305 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:38:20 PM. |