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.) |
20/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 702 | 31/07/2020 | OWN/2020-21/P/10 | Expenditures | 476 | 24/07/2020 | OWN/2020-21/C/3 | 1,000 | ||||
20/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 50 | 31/07/2020 | OWN/2020-21/P/8 | Expenditures | 476 | |||||||
20/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 50 | 31/07/2020 | OWN/2020-21/P/9 | Expenditures | 476 | |||||||
20/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
21/07/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 50,795 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 656 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 50 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 50 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:28:24 AM. |