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.) |
04/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,360 | 12/08/2020 | OWN/2020-21/P/49 | Expenditures | 7,575 | |||||||
04/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,770 | 18/08/2020 | OWN/2020-21/P/50 | Expenditures | 8,670 | |||||||
12/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 7,745 | 20/08/2020 | OWN/2020-21/P/27 | Expenditures | 1,820 | |||||||
12/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,513 | 25/08/2020 | OWN/2020-21/P/26 | Expenditures | 2,620 | |||||||
18/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 264 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 9,893 | Expenditures | ||||||||||
21/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 260 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,505 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:19:55 PM. |