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.) |
24/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,500 | 04/08/2020 | MGNREGA/2020-21/P/3 | Expenditures | 13,392 | 24/08/2020 | OWN/2020-21/C/4 | 6,207 | ||||
24/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,627 | 04/08/2020 | OWN/2020-21/P/19 | Expenditures | 1,800 | 29/08/2020 | OWN/2020-21/C/5 | 8,863 | ||||
24/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 580 | 13/08/2020 | OWN/2020-21/P/20 | Expenditures | 3,340 | |||||||
29/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,100 | 14/08/2020 | OWN/2020-21/P/21 | Expenditures | 118 | |||||||
29/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 8,633 | 19/08/2020 | OWN/2020-21/P/22 | Expenditures | 2,320 | |||||||
29/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 230 | 28/08/2020 | FFC/2020-21/P/30 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:44:25 AM. |