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/7 | Direct Receipts | 3,750 | 01/07/2020 | MGNREGA/2020-21/P/4 | Expenditures | 977 | |||||||
01/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,750 | 01/07/2020 | NRDWSP/2020-21/P/7 | Expenditures | 12,000 | |||||||
01/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,750 | 01/07/2020 | OWN/2020-21/P/7 | Expenditures | 2,200 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/11 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/14 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/9 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:38:44 AM. |