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.) |
10/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,015 | 10/09/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | 10/09/2020 | OWN/2020-21/C/11 | 915 | ||||
10/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,847 | 10/09/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | 10/09/2020 | OWN/2020-21/C/18 | 1,847 | ||||
30/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 7,587 | 26/09/2020 | OWN/2020-21/P/17 | Expenditures | 15 | |||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/9 | Expenditures | 15 | ||||||||||
Direct Receipts | 30/09/2020 | MGNREGA/2020-21/P/3 | Expenditures | 39,965 | ||||||||||
Direct Receipts | 30/09/2020 | STS/2020-21/P/1 | Expenditures | 115 | ||||||||||
Direct Receipts | 30/09/2020 | STS/2020-21/P/2 | Expenditures | 4,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:16 PM. |