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.) |
07/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 24,066 | 16/10/2020 | OWN/2020-21/P/48 | Expenditures | 2,000 | |||||||
07/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 9,162 | 29/10/2020 | OWN/2020-21/P/49 | Expenditures | 24,950 | |||||||
07/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 72,199 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 3,312 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 6,803 | Expenditures | ||||||||||
14/10/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 5,619 | Expenditures | ||||||||||
14/10/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 1,997 | Expenditures | ||||||||||
14/10/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 3,512 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 302,468 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:33:05 AM. |