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.) |
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,949 | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | |||||||
22/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 503 | 05/05/2020 | OWN/2020-21/P/33 | Expenditures | 3,500 | |||||||
22/05/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,745 | 05/05/2020 | OWN/2020-21/P/4 | Expenditures | 17,856 | |||||||
22/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 828 | 05/05/2020 | OWN/2020-21/P/60 | Expenditures | 22,000 | |||||||
Direct Receipts | 08/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/61 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/62 | Expenditures | 4,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:54 AM. |