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.) |
10/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,200 | 10/09/2020 | OWN/2020-21/P/15 | Expenditures | 140 | |||||||
10/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,200 | 18/09/2020 | OWN/2020-21/P/19 | Expenditures | 253 | |||||||
18/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,753 | 22/09/2020 | STS/2020-21/P/9 | Expenditures | 4,000 | |||||||
28/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,750 | 28/09/2020 | OWN/2020-21/P/20 | Expenditures | 351.5 | |||||||
28/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 6,552 | Expenditures | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 11 | Expenditures | ||||||||||
30/09/2020 | STS/2020-21/R/8 | Direct Receipts | 1,404 | Expenditures | ||||||||||
30/09/2020 | STS/2020-21/R/9 | Direct Receipts | 4,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:19:55 AM. |