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.) |
02/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,178 | 05/06/2020 | OWN/2020-21/P/2 | Expenditures | 72,000 | |||||||
03/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,426 | 06/06/2020 | OWN/2020-21/P/3 | Expenditures | 108,000 | |||||||
04/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,728 | 10/06/2020 | OWN/2020-21/P/10 | Expenditures | 17,260 | |||||||
17/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,628 | 12/06/2020 | OWN/2020-21/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/11 | Expenditures | 2,256 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 6,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:27 AM. |