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.) |
06/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,869 | 01/10/2020 | OWN/2020-21/P/27 | Expenditures | 493 | |||||||
06/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 340 | 06/10/2020 | OWN/2020-21/P/24 | Expenditures | 2,710 | |||||||
06/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 340 | 06/10/2020 | OWN/2020-21/P/25 | Expenditures | 2,430 | |||||||
07/10/2020 | STS/2020-21/R/10 | Direct Receipts | 2,500 | 06/10/2020 | OWN/2020-21/P/26 | Expenditures | 5,500 | |||||||
14/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 27,945 | 10/10/2020 | STS/2020-21/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 22/10/2020 | MGNREGA/2020-21/P/3 | Expenditures | 31,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:14 PM. |