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.) |
15/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 65,000 | 05/06/2020 | OWN/2020-21/P/4 | Expenditures | 5,800 | |||||||
26/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 188,000 | 05/06/2020 | OWN/2020-21/P/5 | Expenditures | 5,800 | |||||||
28/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 42 | 16/06/2020 | OWN/2020-21/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/11 | Expenditures | 177 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/9 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:51:38 AM. |