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.) |
04/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 340 | 07/07/2020 | MGNREGA/2020-21/P/4 | Expenditures | 35,840 | |||||||
05/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,500 | 15/07/2020 | OWN/2020-21/P/18 | Expenditures | 3,000 | |||||||
30/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 589,916 | 31/07/2020 | OWN/2020-21/P/19 | Expenditures | 89,000 | |||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/24 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:05:56 AM. |