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.) |
18/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 9,475 | 18/12/2020 | OWN/2020-21/P/28 | Expenditures | 2,302 | 19/12/2020 | OWN/2020-21/C/15 | 9,000 | ||||
18/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,380 | 19/12/2020 | OWN/2020-21/P/58 | Expenditures | 4,200 | 19/12/2020 | OWN/2020-21/C/27 | 14,400 | ||||
18/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 6,400 | 21/12/2020 | MGNREGA/2020-21/P/1 | Expenditures | 3,939 | 21/12/2020 | OWN/2020-21/C/16 | 6,950 | ||||
19/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 4,117 | 28/12/2020 | OWN/2020-21/P/29 | Expenditures | 14,775 | |||||||
19/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 990 | 30/12/2020 | OWN/2020-21/P/59 | Expenditures | 4,800 | |||||||
19/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:03:36 AM. |