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.) |
11/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 510 | 03/12/2020 | OWN/2020-21/P/30 | Expenditures | 12,000 | |||||||
11/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 900 | 03/12/2020 | OWN/2020-21/P/31 | Expenditures | 12,000 | |||||||
11/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 900 | 22/12/2020 | OWN/2020-21/P/16 | Expenditures | 17.7 | |||||||
24/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 460 | 31/12/2020 | OWN/2020-21/P/17 | Expenditures | 5,355 | |||||||
25/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 1,972.01 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 22.32 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 794 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:37:44 PM. |