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.) |
13/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 32,200 | 13/11/2020 | OWN/2020-21/P/35 | Expenditures | 13,575 | 13/11/2020 | OWN/2020-21/C/23 | 12,914 | ||||
13/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 12,914 | 24/11/2020 | OWN/2020-21/P/56 | Expenditures | 1,000 | 13/11/2020 | OWN/2020-21/C/9 | 32,200 | ||||
24/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,200 | 24/11/2020 | OWN/2020-21/P/57 | Expenditures | 669 | |||||||
24/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 11,618 | 24/11/2020 | OWN/2020-21/P/58 | Expenditures | 7,000 | |||||||
30/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 48 | 24/11/2020 | OWN/2020-21/P/59 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:51:36 AM. |