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.) |
13/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,701 | 03/07/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | |||||||
13/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,013 | 13/07/2020 | OWN/2020-21/P/11 | Expenditures | 7,013 | |||||||
22/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,567 | 13/07/2020 | OWN/2020-21/P/27 | Expenditures | 7,701 | |||||||
22/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,262 | 22/07/2020 | OWN/2020-21/P/14 | Expenditures | 2,262 | |||||||
27/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,000 | 22/07/2020 | OWN/2020-21/P/28 | Expenditures | 2,567 | |||||||
27/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 17,446 | 27/07/2020 | OWN/2020-21/P/12 | Expenditures | 3,500 | |||||||
30/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,080 | 27/07/2020 | OWN/2020-21/P/13 | Expenditures | 5,500 | |||||||
31/07/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:24 PM. |