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.) |
05/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 660 | 13/10/2020 | OWN/2020-21/P/17 | Expenditures | 20 | |||||||
13/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 750 | 27/10/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | |||||||
13/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 500 | 31/10/2020 | MGNREGA/2020-21/P/1 | Expenditures | 17,700 | |||||||
20/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 472 | Expenditures | ||||||||||
21/10/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 17,755 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:43 AM. |