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.) |
17/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 35,000 | 06/07/2020 | OWN/2020-21/P/4 | Expenditures | 7,500 | 17/07/2020 | OWN/2020-21/C/1 | 35,000 | ||||
20/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,000 | 08/07/2020 | MGNREGA/2020-21/P/1 | Expenditures | 12,796 | 20/07/2020 | OWN/2020-21/C/2 | 10,000 | ||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/5 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/10 | Expenditures | 8,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:20:41 AM. |