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.) |
08/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 800 | 28/10/2020 | OWN/2020-21/P/17 | Expenditures | 746 | |||||||
15/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 223 | 28/10/2020 | OWN/2020-21/P/18 | Expenditures | 3,000 | |||||||
16/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,492 | 28/10/2020 | OWN/2020-21/P/19 | Expenditures | 11,000 | |||||||
16/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 450 | 28/10/2020 | OWN/2020-21/P/20 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/37 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/40 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:00:50 PM. |