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.) |
01/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,500 | 01/11/2020 | OWN/2020-21/P/47 | Expenditures | 9,745 | |||||||
01/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 15,172 | 01/11/2020 | OWN/2020-21/P/48 | Expenditures | 2,560 | |||||||
03/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 5,222 | 01/11/2020 | OWN/2020-21/P/49 | Expenditures | 2,510 | |||||||
04/11/2020 | MGNREGA/2020-21/R/17 | Direct Receipts | 31,945 | 01/11/2020 | OWN/2020-21/P/50 | Expenditures | 3,200 | |||||||
17/11/2020 | OWN/2020-21/R/139 | Direct Receipts | 6,490 | 01/11/2020 | OWN/2020-21/P/51 | Expenditures | 19,274 | |||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/53 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/54 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/55 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/56 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/65 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/66 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:07 AM. |