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.) |
01/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,400 | 10/11/2020 | OWN/2020-21/P/22 | Expenditures | 8,450 | 01/11/2020 | OWN/2020-21/C/11 | 1,550 | ||||
01/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,790 | 10/11/2020 | OWN/2020-21/P/23 | Expenditures | 8,450 | 01/11/2020 | OWN/2020-21/C/12 | 2,400 | ||||
01/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 80 | Expenditures | 02/11/2020 | OWN/2020-21/C/16 | 3,450 | |||||||
03/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 19 | Expenditures | 10/11/2020 | OWN/2020-21/C/17 | 2,600 | |||||||
03/11/2020 | TSC/2020-21/R/5 | Direct Receipts | 5 | Expenditures | 16/11/2020 | OWN/2020-21/C/13 | 3,750 | |||||||
10/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,644 | Expenditures | 20/11/2020 | OWN/2020-21/C/18 | 3,350 | |||||||
16/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,750 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:35:45 PM. |