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.) |
16/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,173 | 12/10/2020 | OWN/2020-21/P/24 | Expenditures | 2,400 | 16/10/2020 | OWN/2020-21/C/11 | 1,950 | ||||
16/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,530 | 16/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 10,260 | 16/10/2020 | OWN/2020-21/C/14 | 650 | ||||
25/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,320 | 16/10/2020 | OWN/2020-21/P/27 | Expenditures | 490 | |||||||
28/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 7,944 | 16/10/2020 | OWN/2020-21/P/31 | Expenditures | 850 | |||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/28 | Expenditures | 3,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:56 AM. |