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.) |
10/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 7,150 | 09/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 24,481 | 10/11/2020 | OWN/2020-21/C/3 | 5,120 | ||||
10/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,050 | 09/11/2020 | OWN/2020-21/P/24 | Expenditures | 2,450 | |||||||
10/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,200 | 09/11/2020 | OWN/2020-21/P/29 | Expenditures | 6,000 | |||||||
10/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,100 | 09/11/2020 | OWN/2020-21/P/30 | Expenditures | 6,000 | |||||||
12/11/2020 | STS/2020-21/R/11 | Direct Receipts | 7,500 | 09/11/2020 | OWN/2020-21/P/31 | Expenditures | 9,000 | |||||||
23/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 24,929 | 10/11/2020 | OWN/2020-21/P/32 | Expenditures | 2,400 | |||||||
23/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 5,200 | 10/11/2020 | OWN/2020-21/P/33 | Expenditures | 2,750 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/34 | Expenditures | 240 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/35 | Expenditures | 860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:12 PM. |