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.) |
20/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | 04/08/2020 | OWN/2020-21/P/7 | Expenditures | 7,000 | |||||||
20/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | 20/08/2020 | OWN/2020-21/P/8 | Expenditures | 1,325 | |||||||
20/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | 27/08/2020 | MGNREGA/2020-21/P/2 | Expenditures | 4,451 | |||||||
20/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:23 PM. |