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.) |
10/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,813 | 07/08/2020 | OWN/2020-21/P/11 | Expenditures | 8,450 | 12/08/2020 | OWN/2020-21/C/3 | 9,813 | ||||
11/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,000 | 07/08/2020 | OWN/2020-21/P/12 | Expenditures | 4,225 | |||||||
14/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 13 | 07/08/2020 | OWN/2020-21/P/13 | Expenditures | 13,800 | |||||||
29/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,914 | 07/08/2020 | OWN/2020-21/P/14 | Expenditures | 19,200 | |||||||
30/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 17,993 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 14,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:47:03 AM. |