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.) |
07/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,371 | 09/11/2020 | OWN/2020-21/P/77 | Expenditures | 12,750 | |||||||
11/11/2020 | MGNREGA/2020-21/R/15 | Direct Receipts | 7,483 | 10/11/2020 | OWN/2020-21/P/78 | Expenditures | 3,000 | |||||||
30/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 9,360 | 10/11/2020 | OWN/2020-21/P/79 | Expenditures | 3,600 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/80 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/90 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/92 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/81 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/93 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 21/11/2020 | MGNREGA/2020-21/P/8 | Expenditures | 7,483 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/82 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/83 | Expenditures | 1,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:08 AM. |