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/38 | Direct Receipts | 11,500 | 02/11/2020 | OWN/2020-21/P/45 | Expenditures | 2,506 | |||||||
08/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 69 | 02/11/2020 | OWN/2020-21/P/48 | Expenditures | 11,610 | |||||||
10/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 4,144 | 02/11/2020 | OWN/2020-21/P/49 | Expenditures | 12,000 | |||||||
10/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 280 | 10/11/2020 | OWN/2020-21/P/46 | Expenditures | 5,600 | |||||||
10/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 280 | 10/11/2020 | OWN/2020-21/P/51 | Expenditures | 36,000 | |||||||
10/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 3,600 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:01 AM. |