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.) |
01/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 525 | 17/10/2020 | MGNREGA/2020-21/P/5 | Expenditures | 17.7 | |||||||
01/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,917 | 30/10/2020 | OWN/2020-21/P/37 | Expenditures | 1,854 | |||||||
01/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 3,000 | 31/10/2020 | OWN/2020-21/P/46 | Expenditures | 1,900 | |||||||
01/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 250 | Expenditures | ||||||||||
01/10/2020 | TSC/2020-21/R/3 | Direct Receipts | 5,373 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,360 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:36 AM. |