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.) |
08/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 2,573 | 16/12/2020 | OWN/2020-21/P/41 | Expenditures | 2,490 | |||||||
08/12/2020 | OWN/2020-21/R/83 | Direct Receipts | 75 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 75 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 300 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/87 | Direct Receipts | 235 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/95 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/88 | Direct Receipts | 4,101 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/96 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:40:01 AM. |