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.) |
04/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,000 | 04/05/2020 | OWN/2020-21/P/14 | Expenditures | 4,050 | |||||||
04/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,000 | 04/05/2020 | OWN/2020-21/P/15 | Expenditures | 4,050 | |||||||
04/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,000 | 04/05/2020 | OWN/2020-21/P/16 | Expenditures | 6,000 | |||||||
04/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 05/05/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | |||||||
04/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,000 | 21/05/2020 | OWN/2020-21/P/17 | Expenditures | 1,200 | |||||||
26/05/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 15,831 | 21/05/2020 | OWN/2020-21/P/18 | Expenditures | 1,200 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,541 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/21 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/22 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:48:00 PM. |