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.) |
15/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,980 | 15/09/2020 | OWN/2020-21/P/53 | Expenditures | 1,000 | 15/09/2020 | OWN/2020-21/C/6 | 2,898 | ||||
16/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 106 | Expenditures | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 49 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,044 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 26,582 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,505 | Expenditures | ||||||||||
30/09/2020 | SAS/2020-21/R/2 | Direct Receipts | 659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:59:56 PM. |