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.) |
29/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 46 | 02/12/2020 | OWN/2020-21/P/35 | Expenditures | 5,853 | |||||||
29/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,650 | 29/12/2020 | OWN/2020-21/P/32 | Expenditures | 17.7 | |||||||
29/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 24,507 | 29/12/2020 | OWN/2020-21/P/33 | Expenditures | 17.7 | |||||||
30/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,000 | 29/12/2020 | OWN/2020-21/P/34 | Expenditures | 4,142 | |||||||
30/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 96 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 3,693 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:00 PM. |