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.) |
06/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,000 | 03/06/2020 | OWN/2020-21/P/16 | Expenditures | 9,500 | 18/06/2020 | OWN/2020-21/C/1 | 10,000 | ||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 850 | 15/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 17,799 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/22 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/23 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:17:39 AM. |