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.) |
17/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,000 | 17/11/2020 | OWN/2020-21/P/24 | Expenditures | 88.5 | 30/11/2020 | OWN/2020-21/C/13 | 4,878 | ||||
17/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 6,923 | 24/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 40,490 | 30/11/2020 | OWN/2020-21/C/21 | 8,826 | ||||
30/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 214 | 30/11/2020 | OWN/2020-21/P/33 | Expenditures | 800 | 30/11/2020 | OWN/2020-21/C/22 | 5,622 | ||||
30/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,826 | 30/11/2020 | OWN/2020-21/P/34 | Expenditures | 8,100 | |||||||
30/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,960 | 30/11/2020 | OWN/2020-21/P/35 | Expenditures | 7,377 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:56 AM. |