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.) |
11/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,000 | 11/11/2020 | OWN/2020-21/P/33 | Expenditures | 2,500 | 24/11/2020 | OWN/2020-21/C/24 | 2,200 | ||||
20/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,650 | 11/11/2020 | OWN/2020-21/P/36 | Expenditures | 4,675 | 24/11/2020 | OWN/2020-21/C/25 | 3,700 | ||||
20/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 2,978 | 11/11/2020 | OWN/2020-21/P/37 | Expenditures | 2,500 | |||||||
20/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 270 | 11/11/2020 | OWN/2020-21/P/51 | Expenditures | 1,150 | |||||||
20/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 758 | 19/11/2020 | MGNREGA/2020-21/P/1 | Expenditures | 14,500 | |||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/34 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/38 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/39 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:48:36 PM. |