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.) |
21/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,515 | 08/12/2020 | OWN/2020-21/P/43 | Expenditures | 1,200 | |||||||
21/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,100 | 12/12/2020 | OWN/2020-21/P/23 | Expenditures | 23,734 | |||||||
22/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 3,085 | 12/12/2020 | OWN/2020-21/P/24 | Expenditures | 3,000 | |||||||
24/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,385 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,665 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 5,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:41:31 AM. |