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.) |
06/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 16,000 | 10/11/2020 | MGNREGA/2020-21/P/1 | Expenditures | 8,158 | |||||||
06/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 6,293 | 10/11/2020 | OWN/2020-21/P/37 | Expenditures | 4,000 | |||||||
06/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 240 | 10/11/2020 | OWN/2020-21/P/38 | Expenditures | 6,025 | |||||||
10/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 2,757 | 10/11/2020 | OWN/2020-21/P/39 | Expenditures | 531 | |||||||
13/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 2,088 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 1,811 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 195 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 12,773 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 1,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:29:59 PM. |