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.) |
08/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 750 | 02/06/2020 | MGNREGA/2020-21/P/11 | Expenditures | 1,360 | |||||||
08/06/2020 | OWN/2020-21/R/37 | Direct Receipts | 750 | 03/06/2020 | OWN/2020-21/P/1 | Expenditures | 11,000 | |||||||
11/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 8,000 | 04/06/2020 | OWN/2020-21/P/48 | Expenditures | 5,900 | |||||||
11/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 9,000 | 08/06/2020 | OWN/2020-21/P/19 | Expenditures | 16,234 | |||||||
11/06/2020 | OWN/2020-21/R/35 | Direct Receipts | 8,000 | 09/06/2020 | OWN/2020-21/P/2 | Expenditures | 900 | |||||||
11/06/2020 | OWN/2020-21/R/36 | Direct Receipts | 9,000 | 15/06/2020 | FFC/2020-21/P/7 | Expenditures | 6,500 | |||||||
15/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | 25/06/2020 | OWN/2020-21/P/14 | Expenditures | 9,300 | |||||||
15/06/2020 | OWN/2020-21/R/38 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:09:10 PM. |