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.) |
01/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 800 | 01/07/2020 | OWN/2020-21/P/17 | Expenditures | 1,100 | 01/07/2020 | OWN/2020-21/C/5 | 3,000 | ||||
01/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 780 | 01/07/2020 | OWN/2020-21/P/18 | Expenditures | 3,825 | |||||||
01/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,189 | 01/07/2020 | OWN/2020-21/P/19 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/20 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/21 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/22 | Expenditures | 5,375 | ||||||||||
Direct Receipts | 02/07/2020 | MGNREGA/2020-21/P/18 | Expenditures | 538 | ||||||||||
Direct Receipts | 03/07/2020 | TSC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/07/2020 | TSC/2020-21/P/19 | Expenditures | 1,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:11:36 AM. |