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.) |
29/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 9,107 | 02/12/2020 | OWN/2020-21/P/57 | Expenditures | 550 | 31/12/2020 | OWN/2020-21/C/19 | 40,370 | ||||
29/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,130 | 02/12/2020 | OWN/2020-21/P/58 | Expenditures | 4,050 | 31/12/2020 | OWN/2020-21/C/23 | 56,200 | ||||
29/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 16,800 | 23/12/2020 | OWN/2020-21/P/67 | Expenditures | 4,100 | |||||||
30/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 23,226 | 31/12/2020 | MGNREGA/2020-21/P/7 | Expenditures | 23.6 | |||||||
30/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 5,870 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 39,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:29:18 AM. |