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.) |
02/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,134 | 02/11/2020 | OWN/2020-21/P/7 | Expenditures | 8,950 | |||||||
10/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,350 | 12/11/2020 | OWN/2020-21/P/8 | Expenditures | 3,350 | |||||||
23/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,500 | 12/11/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | |||||||
23/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,976 | 23/11/2020 | OWN/2020-21/P/10 | Expenditures | 2,650 | |||||||
30/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,347 | 24/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 643 | |||||||
30/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:46:13 AM. |