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.) |
04/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 13,555 | 01/12/2020 | OWN/2020-21/P/51 | Expenditures | 1,480 | |||||||
29/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,400 | 01/12/2020 | OWN/2020-21/P/52 | Expenditures | 4,225 | |||||||
31/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 23 | 01/12/2020 | OWN/2020-21/P/53 | Expenditures | 2,276 | |||||||
Direct Receipts | 04/12/2020 | MGNREGA/2020-21/P/3 | Expenditures | 39 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/54 | Expenditures | 89,850 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/55 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/56 | Expenditures | 370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:43:21 AM. |