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.) |
06/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,818 | 11/11/2020 | OWN/2020-21/P/21 | Expenditures | 25,000 | |||||||
06/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 2,700 | 11/11/2020 | OWN/2020-21/P/22 | Expenditures | 10,795 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 996 | 19/11/2020 | OWN/2020-21/P/23 | Expenditures | 15,000 | |||||||
25/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 221 | 28/11/2020 | OWN/2020-21/P/24 | Expenditures | 1,315 | |||||||
25/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,433 | 28/11/2020 | OWN/2020-21/P/25 | Expenditures | 560 | |||||||
25/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 900 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:14:49 AM. |