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.) |
03/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 801 | 03/11/2020 | OWN/2020-21/P/23 | Expenditures | 3,000 | |||||||
03/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 98 | 03/11/2020 | OWN/2020-21/P/24 | Expenditures | 20,000 | |||||||
03/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 100 | 13/11/2020 | OWN/2020-21/P/25 | Expenditures | 3,000 | |||||||
03/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
08/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 96 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,440 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 720 | Expenditures | ||||||||||
27/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
27/11/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 12,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:18:07 PM. |