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.) |
03/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,898 | 03/09/2020 | OWN/2020-21/P/22 | Expenditures | 3,024 | 03/09/2020 | OWN/2020-21/C/10 | 16,192 | ||||
03/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 14,992 | 26/09/2020 | OWN/2020-21/P/23 | Expenditures | 15 | 03/09/2020 | OWN/2020-21/C/7 | 8,898 | ||||
03/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,200 | 26/09/2020 | OWN/2020-21/P/26 | Expenditures | 15 | 28/09/2020 | OWN/2020-21/C/11 | 9,186 | ||||
28/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,137 | Expenditures | 28/09/2020 | OWN/2020-21/C/8 | 6,137 | |||||||
28/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 9,186 | Expenditures | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 2,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:58 PM. |