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.) |
02/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,734 | 02/09/2020 | OWN/2020-21/P/34 | Expenditures | 2,100 | 26/09/2020 | OWN/2020-21/C/11 | 878 | ||||
10/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 89.91 | 02/09/2020 | OWN/2020-21/P/35 | Expenditures | 17,000 | 26/09/2020 | OWN/2020-21/C/13 | 5,870.24 | ||||
26/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,897 | 10/09/2020 | MGNREGA/2020-21/P/5 | Expenditures | 9,836.83 | 26/09/2020 | OWN/2020-21/C/17 | 5,550 | ||||
26/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,750 | 26/09/2020 | OWN/2020-21/P/26 | Expenditures | 15 | |||||||
26/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 80 | 26/09/2020 | OWN/2020-21/P/36 | Expenditures | 15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:04:46 AM. |