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.) |
08/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,126 | 04/12/2020 | MGNREGA/2020-21/P/5 | Expenditures | 9,054 | |||||||
16/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 8,087 | 31/12/2020 | OWN/2020-21/P/21 | Expenditures | 7,000 | |||||||
17/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,566 | 31/12/2020 | OWN/2020-21/P/25 | Expenditures | 3,150 | |||||||
23/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 27,369 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,673 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,865 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 7,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:40:31 AM. |