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.) |
05/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 6,780 | 03/11/2020 | OWN/2020-21/P/75 | Expenditures | 8,992 | |||||||
09/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,000 | 19/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 801 | |||||||
10/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 12,500 | 19/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 800 | |||||||
17/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,672 | 19/11/2020 | OWN/2020-21/P/76 | Expenditures | 200 | |||||||
17/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,080 | 24/11/2020 | OWN/2020-21/P/77 | Expenditures | 3,700 | |||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/78 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/79 | Expenditures | 248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:35:01 PM. |