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.) |
01/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,347 | 01/10/2020 | OWN/2020-21/P/23 | Expenditures | 14,475 | |||||||
01/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 41,000 | 14/10/2020 | MGNREGA/2020-21/P/4 | Expenditures | 3,121 | |||||||
05/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,340 | 20/10/2020 | OWN/2020-21/P/24 | Expenditures | 698 | |||||||
07/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 8,745 | 21/10/2020 | OWN/2020-21/P/26 | Expenditures | 1,500 | |||||||
14/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 35 | 21/10/2020 | OWN/2020-21/P/27 | Expenditures | 698 | |||||||
14/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 2,713 | 29/10/2020 | OWN/2020-21/P/25 | Expenditures | 4,515 | |||||||
21/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:00:50 AM. |